Federal contract award
47PD5226F0221
THIS IS A TASK ORDER TO REPAIR VCT TILE AT THE CHILDCARE CENTER FOR THE DALLAS TEXAS (TX0057ZZ)
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 | 47PH0222A0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.3K |
| Current contract value | $11.3K |
| Potential contract value / ceiling | $11.3K |
| Start date | Jun 5, 2026 |
| Current end date | Sep 4, 2026 |
| Potential end date | Sep 4, 2026 |
| Latest award activity | Jul 30, 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 |
|---|---|---|---|
| Jul 30, 2026 | PS0001 | $7.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING DUE TO DISCOVERY DURING THE INITIAL REPAIR. FUNDS ARE BEING INCREASE IN THE AMOUNT OF $7447.83 MAKING THE TOTAL AMOUNT OF THIS AWARD NOW BE $11,294.90. ALL OTHER CONDITIONS REMAIN UNCHANGED. |
| May 11, 2026 | 0 | $3.8K | THIS IS A TASK ORDER TO REPAIR VCT TILE AT THE CHILDCARE CENTER FOR THE DALLAS TEXAS (TX0057ZZ) |
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.