Federal contract award
47PD1025F0229
PERFORM WATER REMEDIATION AND PIPE REPAIR IN THE 2ND FLOOR GREEN ROOM AT THE POWELL US COURTHOUSE, RICHMOND, VA. PERIOD OF PERFORMANCE IS 09/22/25 - 01/20/26. TASK ORDER AMOUNT IS $9,117.61.
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 | $9.1K |
| Current contract value | $9.1K |
| Potential contract value / ceiling | $9.1K |
| Start date | Sep 22, 2025 |
| Current end date | Jan 20, 2026 |
| Potential end date | Jan 20, 2026 |
| Latest award activity | Sep 22, 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 22, 2025 | 0 | $9.1K | PERFORM WATER REMEDIATION AND PIPE REPAIR IN THE 2ND FLOOR GREEN ROOM AT THE POWELL US COURTHOUSE, RICHMOND, VA. PERIOD OF PERFORMANCE IS 09/22/25 - 01/20/26. TASK ORDER AMOUNT IS $9,117.61. |
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.