Federal contract award
47PD0525F0017
EP47PD0525F0017 FY25 EMERGENCY SNOW REMOVAL VARIOUS PHILADELPHIA OFFICES, PA0278BG, PA0277BG, PA0143ZZ, PA0144ZZ, POP 12/17/2024, 04/28/2025 TOTAL AWARD AMOUNT $19,850.41 NTE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R3 PHILADELPHIA FIELD OFFICE |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PN0324D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.0K |
| Current contract value | $19.0K |
| Potential contract value / ceiling | $19.0K |
| Start date | Dec 17, 2024 |
| Current end date | May 6, 2025 |
| Potential end date | May 6, 2025 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | PA0002 | $-873 | DEOBLIGATION OF RESIDUAL FUNDS |
| Jan 6, 2025 | 0 | $19.9K | EP47PD0525F0017 FY25 EMERGENCY SNOW REMOVAL VARIOUS PHILADELPHIA OFFICES, PA0278BG, PA0277BG, PA0143ZZ, PA0144ZZ, POP 12/17/2024, 04/28/2025 TOTAL AWARD AMOUNT $19,850.41 NTE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.