Federal contract award
47PD1025F0193
VA0053ZZ VA0054ZZ VA0087ZZ VA1608ZZ VA0034ZZ VA0219ZZ VA0686ZZ VA0719ZZ DUMPSTERS AND SUPPLIES PROJECT, GENERAL SERVICES ADMINISTRATION, PERIOD OF PERFORMANCE 8/27/25 TO 11/25/25, TASK ORDER VALUE $6,173.07
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 | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PN0324D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.2K |
| Current contract value | $6.2K |
| Potential contract value / ceiling | $6.2K |
| Start date | Aug 26, 2025 |
| Current end date | Jan 5, 2026 |
| Potential end date | Jan 5, 2026 |
| Latest award activity | Nov 26, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 26, 2025 | PS0001 | $0 | VA0053ZZ VA0054ZZ VA0087ZZ VA1608ZZ VA0034ZZ VA0219ZZ VA0686ZZ VA0719ZZ DUMPSTERS AND SUPPLIES PROJECT. THE COMPLETION DATE IS HEREBY CHANGED FROM 11/25/25 TO 1/5/26 DUE TO MATERIAL DELIVERY BEING DELAYED. |
| Aug 26, 2025 | 0 | $6.2K | VA0053ZZ VA0054ZZ VA0087ZZ VA1608ZZ VA0034ZZ VA0219ZZ VA0686ZZ VA0719ZZ DUMPSTERS AND SUPPLIES PROJECT, GENERAL SERVICES ADMINISTRATION, PERIOD OF PERFORMANCE 8/27/25 TO 11/25/25, TASK ORDER VALUE $6,173.07 |
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.