Federal contract award
47PD0525F0021
EP47PD0525F0021 - TENANT A HUBBLE REPAIRS, EQ3PSP-25-0026, WM. J. GREEN FB, 600 ARCH ST., PHILADELPHIA, PA 19106-1611, P.O.P. 12/23/24-3/31/25 TOTAL AWARD: $2700.00
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 | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PD0321A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7K |
| Current contract value | $2.7K |
| Potential contract value / ceiling | $2.7K |
| Start date | Dec 23, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Dec 23, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2024 | 0 | $2.7K | EP47PD0525F0021 - TENANT A HUBBLE REPAIRS, EQ3PSP-25-0026, WM. J. GREEN FB, 600 ARCH ST., PHILADELPHIA, PA 19106-1611, P.O.P. 12/23/24-3/31/25 TOTAL AWARD: $2700.00 |
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.