Federal contract award
47PD5226F0277
X0224ZZ FRITZ G LANHAM FEDERAL BUILDING 1ST FLOOR WINDOW REPAIRS
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PH0223A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.6K |
| Current contract value | $5.6K |
| Potential contract value / ceiling | $5.6K |
| Start date | May 26, 2026 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Jul 27, 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 27, 2026 | PS0001 | $1.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL ADDITIONAL FUNDS IN THE AMOUNT OF $1,406.72 BRINGING THE TOTAL AMOUNT FOR THIS TASK ORDER NOW $5,586.26. ALL OTHER CONDITIONS REMAIN UNCHANGED. |
| Jun 29, 2026 | 0 | $4.2K | X0224ZZ FRITZ G LANHAM FEDERAL BUILDING 1ST FLOOR WINDOW REPAIRS |
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.