Federal contract award
47PD5226F0067
SNOW REMOVAL FOR THE LITTLE ROCK FEDERAL FACILITIES ( AR0031ZZ, AR0082RK, AR0030RK, AR0085RK, AND AR0063RK)
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 PROJECT DELIVERY WEST - BRANCH B |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 47PH0224A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.6K |
| Current contract value | $18.6K |
| Potential contract value / ceiling | $18.6K |
| Start date | Jan 23, 2026 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Jan 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 28, 2026 | PS0001 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL $3,162.74 MAKING THE TOTAL AMOUNT OF THIS TASK ORDER $15,581.12. ALL OTHER CONDITIONS REMAIN THE SAME. |
| Jan 23, 2026 | 0 | $15.4K | SNOW REMOVAL FOR THE LITTLE ROCK FEDERAL FACILITIES ( AR0031ZZ, AR0082RK, AR0030RK, AR0085RK, AND AR0063RK) |
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.