Federal contract award
47PD0825F0034
ARTICLE OR SERVICES MAS CONTRACT #47QSHA20D000K - TASK ORDER #47PD0825F0034 - GA SOUTH FE PROTEST FEES REIMBURSEMENT, WILSON 5 SERVICE CO INC 6 PAGE ST, KITTERY, ME 03904-1416
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 | R606 — Court Reporting Services |
| Parent award / vehicle | 47QSHA20D000K |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.2K |
| Current contract value | $14.2K |
| Potential contract value / ceiling | $14.2K |
| Start date | Dec 2, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Jan 10, 2025 |
| Latest award activity | Jan 3, 2025 |
| 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 |
|---|---|---|---|
| Jan 3, 2025 | 0 | $14.2K | ARTICLE OR SERVICES MAS CONTRACT #47QSHA20D000K - TASK ORDER #47PD0825F0034 - GA SOUTH FE PROTEST FEES REIMBURSEMENT, WILSON 5 SERVICE CO INC 6 PAGE ST, KITTERY, ME 03904-1416 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.