Federal contract award
47PD1023F0150
FURNISH AND INSTALL REPLACEMENT WATER SOFTENER. 217 WEST KING STREET, MARTINSBURG, WV, 25401-3286. DEPARTMENT OF JUSTICE. PERIOD OF PERFORMANCE IS FROM 08/21/23 - 02/19/24. TASK ORDER AMOUNT IS $10,560.00.
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 | $10.6K |
| Current contract value | $10.6K |
| Potential contract value / ceiling | $10.6K |
| Start date | Aug 21, 2023 |
| Current end date | Feb 19, 2024 |
| Potential end date | Feb 19, 2024 |
| Latest award activity | Aug 21, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 21, 2023 | 0 | $10.6K | FURNISH AND INSTALL REPLACEMENT WATER SOFTENER. 217 WEST KING STREET, MARTINSBURG, WV, 25401-3286. DEPARTMENT OF JUSTICE. PERIOD OF PERFORMANCE IS FROM 08/21/23 - 02/19/24. TASK ORDER AMOUNT IS $10,560.00. |
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.