Federal contract award
47PD5526F0086
REMOVE AND REPLACE UNINTERRUPTIBLE POWER SUPPLY BATTERIES AT THE SAN YSIDRO PORT OF ENTRY IN SAN DIEGO, CA. PERIOD OF PERFORMANCE IS 03/27/26-06/25/26. TOTAL ORDER AMOUNT IS $10,722.88.
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 E |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PK0221A0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.7K |
| Current contract value | $10.7K |
| Potential contract value / ceiling | $10.7K |
| Start date | Mar 27, 2026 |
| Current end date | Jun 25, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Mar 27, 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 |
|---|---|---|---|
| Mar 27, 2026 | 0 | $10.7K | REMOVE AND REPLACE UNINTERRUPTIBLE POWER SUPPLY BATTERIES AT THE SAN YSIDRO PORT OF ENTRY IN SAN DIEGO, CA. PERIOD OF PERFORMANCE IS 03/27/26-06/25/26. TOTAL ORDER AMOUNT IS $10,722.88. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.