Federal contract award

47PD0625F0020

ERIE WATER RETEST, FLUSH, AND BURN AT ERIE U.S. COURTHOUSE ANNEX, ERIE PA PA0064ZZ, POP: 01/10/2025 - 07/03/2025, TOTAL PRICE: $15,312.00

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficePBS R3 PITTSBURGH FIELD OFFICE
NAICS561210 — Facilities Support Services
PSCZ1AA — MAINTENANCE OF OFFICE BUILDINGS
Parent award / vehicle47PD0317D0005
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$15.3K
Current contract value$15.3K
Potential contract value / ceiling$15.3K
Start dateJan 10, 2025
Current end dateJul 3, 2025
Potential end dateJul 3, 2025
Latest award activityJan 10, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 10, 20250$15.3KERIE WATER RETEST, FLUSH, AND BURN AT ERIE U.S. COURTHOUSE ANNEX, ERIE PA PA0064ZZ, POP: 01/10/2025 - 07/03/2025, TOTAL PRICE: $15,312.00

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.