Federal contract award
47PD5226F0145
THIS IS A TASK ORDER OFF THE BASE CONTRACT FOR THE EMERGENCY REPAIR OF THE WATER LINE AT THE YSLETA LPOER & R TX8021YS DAMAGED WATER LINE
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 | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PH0225D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $11.0K |
| Start date | Apr 3, 2026 |
| Current end date | Apr 17, 2026 |
| Potential end date | Apr 17, 2026 |
| Latest award activity | Apr 7, 2026 |
| 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 |
|---|---|---|---|
| Apr 7, 2026 | 0 | $11.0K | THIS IS A TASK ORDER OFF THE BASE CONTRACT FOR THE EMERGENCY REPAIR OF THE WATER LINE AT THE YSLETA LPOER & R TX8021YS DAMAGED WATER LINE |
| Apr 7, 2026 | PA0001 | $-11.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ALL FUNDS AS THE WRONG CONTRACT WAS USED. NEW TASK OREDER WILL BE ISSUED |
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.