Federal contract award
47PD0624F0063
47PD0317D0005 PDN EP-47PD0624F0063 NAE 1 CONTROLLER REPAIR PRICE 6720.12 617 STATE STREET ERIE PA 165011127 POP START DATE 05/10/2024 POP END DATE 02/05/2025
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 PITTSBURGH FIELD OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PD0317D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.7K |
| Current contract value | $6.7K |
| Potential contract value / ceiling | $6.7K |
| Start date | May 10, 2024 |
| Current end date | Feb 5, 2025 |
| Potential end date | Feb 5, 2025 |
| Latest award activity | Oct 10, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 10, 2024 | PS0001 | $6.7K | THE PURPOSE OF THIS MODIFICATION PS0001 IS TO CORRECT THE FUNDLING LINE FROM $0.00 TO $6,720.12 ORDER TO OBLIGATE THE FUNDS. AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT PRICE OF $6,720.12 AND THE COMPLETION DATE WILL REMAIN UNCHANGED. |
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.