Federal contract award
47PD0825F0019
CONTRACT NUMBER: 47PD0321A0004 TASK: 47PD0825F0019 PROJECT TITLE: CAFETERIA EQUIPMENT REPAIRS
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 BALTIMORE/WOODLAWN FIELD OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PD0321A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.3K |
| Current contract value | $9.3K |
| Potential contract value / ceiling | $9.3K |
| Start date | Dec 6, 2024 |
| Current end date | Feb 4, 2025 |
| Potential end date | Feb 4, 2025 |
| Latest award activity | Dec 6, 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 |
|---|---|---|---|
| Dec 6, 2024 | 0 | $9.3K | CONTRACT NUMBER: 47PD0321A0004 TASK: 47PD0825F0019 PROJECT TITLE: CAFETERIA EQUIPMENT REPAIRS |
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.