Federal contract award
47PD1025F0221
FEDERAL BUILDING, PORTSMOUTH, VA. MULTIPLE REPAIRS REQUIRED ON AIR HANDLER UNITS 1, 2, 4, 5, 6, AND 7 PER THE POINT-TO-POINT INSPECTION PERFORMED. PERIOD OF PERFORMANCE IS 09/16/25 - 03/16/26. TASK ORDER AMOUNT IS $48,253.34.
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 | 47PN0323A0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.3K |
| Current contract value | $48.3K |
| Potential contract value / ceiling | $48.3K |
| Start date | Sep 16, 2025 |
| Current end date | Mar 16, 2026 |
| Potential end date | Mar 16, 2026 |
| Latest award activity | Sep 16, 2025 |
| 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 |
|---|---|---|---|
| Sep 16, 2025 | 0 | $48.3K | FEDERAL BUILDING, PORTSMOUTH, VA. MULTIPLE REPAIRS REQUIRED ON AIR HANDLER UNITS 1, 2, 4, 5, 6, AND 7 PER THE POINT-TO-POINT INSPECTION PERFORMED. PERIOD OF PERFORMANCE IS 09/16/25 - 03/16/26. TASK ORDER AMOUNT IS $48,253.34. |
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.