Federal contract award
47PD0625F0066
SNOW REMOVAL SERVICE DEC 2024-JAN 2025 FOR JOSEPH WEIS COURTHOUSE(PA0158ZZ), WILLIAM MOORHEAD FED BUILDING(PA0233ZZ), EAST LIBERTY SSA(PA0280ZZ) IN PITTSBURGH, PA AND GREENSBURG SSA(PA0261ZZ) IN GREENSBURG, PA. POP 4/8/25-5/22/25 TOTAL PRICE $5636.89
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 | 561720 — Janitorial Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PD0322D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.6K |
| Current contract value | $5.6K |
| Potential contract value / ceiling | $5.6K |
| Start date | Apr 8, 2025 |
| Current end date | May 22, 2025 |
| Potential end date | May 22, 2025 |
| Latest award activity | Apr 9, 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 |
|---|---|---|---|
| Apr 9, 2025 | PA0001 | $50 | SNOW REMOVAL SERVICES, MULTIPLE FACILITIES, PITTSBURGH, PA MODIFICATION PA0001 CORRECTS A FUNDING OBLIGATION ERROR. THE TASK ORDER VALUE IS INCREASED $50.00 FROM $5,586.89 TO $5,636.89. PERIOD OF PERFORMANCE IS 4/8/2025 - 5/22/2025. |
| Apr 8, 2025 | 0 | $5.6K | SNOW REMOVAL SERVICE DEC 2024-JAN 2025 FOR JOSEPH WEIS COURTHOUSE(PA0158ZZ), WILLIAM MOORHEAD FED BUILDING(PA0233ZZ), EAST LIBERTY SSA(PA0280ZZ) IN PITTSBURGH, PA AND GREENSBURG SSA(PA0261ZZ) IN GREENSBURG, PA. POP 4/8/25-5/22/25 TOTAL PRICE $5636.89 |
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.