Federal contract award
47PD5226F0181
THIS IS A TASK ORDER FOR THE REPAIR OF FINE ARTS WATER FEATURE AT THE LITTLE ROCK ARKANSAS AR0085RK
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 | $46.1K |
| Current contract value | $46.1K |
| Potential contract value / ceiling | $46.1K |
| Start date | Apr 21, 2026 |
| Current end date | Jun 22, 2026 |
| Potential end date | Jun 22, 2026 |
| Latest award activity | Apr 23, 2026 |
| 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 |
|---|---|---|---|
| Apr 23, 2026 | 0 | $46.1K | THIS IS A TASK ORDER FOR THE REPAIR OF FINE ARTS WATER FEATURE AT THE LITTLE ROCK ARKANSAS AR0085RK |
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.