Federal contract award
47PD1024F0141
REMOVE EXISTING ELECTRIC OCCUPANCY SENSORS AND SWITCHES AND REPLACE WITH ENERGY-EFFICIENT ELECTRIC OCCUPANCY SENSORS AND SWITCHES AT THE POFF FEDERAL BUILDING IN ROANOKE, VA. PERIOD OF PERFORMANCE IS 09/09/24 - 03/10/25. TASK ORDER IS $21,972.80.
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PD0220D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.0K |
| Current contract value | $22.0K |
| Potential contract value / ceiling | $22.0K |
| Start date | Sep 9, 2024 |
| Current end date | Aug 18, 2025 |
| Potential end date | Aug 18, 2025 |
| Latest award activity | May 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2025 | PS0003 | $0 | POFF PEDERAL BUILDING, ROANOKE, VA. EXTEND THE AWARD 90 DAYS, FROM 05/19/25 TO 08/18/25, DUE TO NECESSARY PARTS BEING DELAYED FIVE WEEKS. PERIOD OF PERFORMANCE IS NOW 09/09/24 - 08/18/25. TASK ORDER AMOUNT REMAINS $21,972.80. |
| Apr 28, 2025 | PA0002 | $0 | REPLACE LUTRON CONTROLS, SENSORS AND SWITCHES PROJECT AT THE POFF FEDERAL BUILDING, ROANOKE, VA. CHANGE THE DESIGNATED CONTRACTING OFFICERS REPRESENTATIVE. PERIOD OF PERFORMANCE REMAINS 09/09/24 - 05/19/25. TASK ORDER AMOUNT REMAINS $21,972.80. |
| Mar 11, 2025 | PS0001 | $0 | RICHARD H POFF FEDERAL BUILDING, ROANOKE, VA. MODIFICATION TO EXTEND THE DELIVERY DATE FROM 03/10/2025 TO 05/17/2025. PERIOD OF PERFORMANCE IS 09/23/2024 TO 05/17/2025. TASK ORDER AMOUNT REMAINS $21,972.80. |
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.