Federal contract award
47PD5526F0112
EMERGENCY REPAIR OF MAIN ENTRANCE DOORS AT THE VA CENTER IN PHILADELPHIA, PA. TOTAL ORDER AMOUNT IS $14041.50. PERIOD OF PERFORMANCE IS 12/30/2025 TO 04/20/2026.
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PD0319A0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.0K |
| Current contract value | $14.0K |
| Potential contract value / ceiling | $14.0K |
| Start date | Dec 30, 2025 |
| Current end date | Apr 20, 2026 |
| Potential end date | Apr 20, 2026 |
| Latest award activity | Apr 23, 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 |
|---|---|---|---|
| Apr 23, 2026 | 0 | $14.0K | EMERGENCY REPAIR OF MAIN ENTRANCE DOORS AT THE VA CENTER IN PHILADELPHIA, PA. TOTAL ORDER AMOUNT IS $14041.50. PERIOD OF PERFORMANCE IS 12/30/2025 TO 04/20/2026. |
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.