Federal contract award
47PD5226F0166
THIS IS A TASK ORDER FOR THE REPAIR OF A DAMAGED WATER LINE AT THE YSLETA LPOE- EL PASO TEXAS (TX8021YS)
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 | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PH0223D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.0K |
| Current contract value | $20.0K |
| Potential contract value / ceiling | $20.0K |
| Start date | Apr 3, 2026 |
| Current end date | May 29, 2026 |
| Potential end date | May 29, 2026 |
| Latest award activity | Apr 30, 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 |
|---|---|---|---|
| Sep 8, 2026 | PA0001 | $-4.5K | THE PURPOSE OF THIS MODIFCATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,484.66, MAKING THE NEW TOTAL AMOUNT OF THIS AWARD BE $15,515.34. ALL OTHER CONDITIONS REMAIN UNCHANGED. |
| Apr 30, 2026 | 0 | $20.0K | THIS IS A TASK ORDER FOR THE REPAIR OF A DAMAGED WATER LINE AT THE YSLETA LPOE- EL PASO TEXAS (TX8021YS) |
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.