Federal contract award
47PD1024F0097
REPAIR LEAK ON CHILLER 2, HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WV. PERIOD OF PERFORMANCE 06/26/2024 TO 10/24/2024. TOTAL ORDER AMOUNT $4947.47.
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 | $4.9K |
| Current contract value | $4.9K |
| Potential contract value / ceiling | $4.9K |
| Start date | Jun 25, 2024 |
| Current end date | Jan 13, 2025 |
| Potential end date | Jan 13, 2025 |
| Latest award activity | Dec 11, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 11, 2024 | PS0003 | $0 | PS0003 MODIFICATION TO EXTEND THE DELIVERY DAY 31 DAYS FOR CHILLER 2 REPAIR AT HUNTINGTON FEDERAL BUILDING IN HUNTINGTON, WV. TOTAL ORDER AMOUNT UNCHANGED AT $4947.47. PERFORMANCE PERIOD IS NOW 06/26/2024-01/13/2025. |
| Nov 12, 2024 | PS0002 | $0 | MODIFICATION PS0002 TO EXTEND DELIVERY DATE 35 DAYS FOR REPAIRING CHILLER NUMBER 2 AT HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WV. TOTAL ORDER AMOUNT UNCHANGED AT $4947.47. PERFORMANCE PERIOD IS NOW 06/26/2024-12/13/2024. |
| Oct 17, 2024 | PS0001 | $0 | CHILLER 2 REPAIRS, HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WV. PS0001 EXTENDS THE PERFORMANCE PERIOD END DATE BY 15 DAYS TO COMPLETE REPAIRS. PERIOD OF PERFORMANCE IS NOW FROM 06/26/2024 TO 11/08/2024. TASK ORDER VALUE IS UNCHANGED AT $4947.47. |
| Jun 25, 2024 | 0 | $4.9K | REPAIR LEAK ON CHILLER 2, HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WV. PERIOD OF PERFORMANCE 06/26/2024 TO 10/24/2024. TOTAL ORDER AMOUNT $4947.47. |
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.