Federal contract award
47PD1023F0134
WALK-IN COOLER REPAIR PROJECT, ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES AGENCY, 244 NEEDY ROAD MARTINSBURG, WV 25405-9431 PERIOD OF PERFORMANCE 8/8/23 - 3/15/24. TASK ORDER VALUE IS $8,041.73
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 CHARLESTON FIELD OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PD0321A0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.3K |
| Current contract value | $18.3K |
| Potential contract value / ceiling | $18.3K |
| Start date | Aug 8, 2023 |
| Current end date | Mar 15, 2024 |
| Potential end date | Mar 15, 2024 |
| Latest award activity | Aug 28, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2023 | PS0001 | $10.2K | WALK-IN COOLER REPAIR PROJECT, ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES AGENCY, 244 NEEDY ROAD, MARTINSBURG, WV 25405-9431. PERIOD OF PERFORMANCE 8/8/23-3/15/24. TASK ORDER VALUE IS INCREASED FROM $8,041.73 TO $18,280.48 |
| Aug 8, 2023 | 0 | $8.0K | WALK-IN COOLER REPAIR PROJECT, ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES AGENCY, 244 NEEDY ROAD MARTINSBURG, WV 25405-9431 PERIOD OF PERFORMANCE 8/8/23 - 3/15/24. TASK ORDER VALUE IS $8,041.73 |
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.