Federal contract award
47PD5426F0058
CA0152ZZ 650 CAPITOL MALL SACRAMENTO, CA 95814-4708 PIV CARD READER 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 D |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PK0221A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.3K |
| Current contract value | $15.3K |
| Potential contract value / ceiling | $15.3K |
| Start date | Feb 18, 2026 |
| Current end date | Jul 28, 2026 |
| Potential end date | Jul 28, 2026 |
| Latest award activity | Feb 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2026 | 0 | $15.3K | CA0152ZZ 650 CAPITOL MALL SACRAMENTO, CA 95814-4708 PIV CARD READER 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.