Federal contract award
47PE0619C0019
EO14042: TO ADD THE COVID-19 CLAUSE
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 R4 AMD BLUE RIDGE EAST BRANCH |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $563.4K |
| Current contract value | $563.4K |
| Potential contract value / ceiling | $563.4K |
| Start date | Aug 1, 2019 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Mar 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 19, 2025 | PA0015 | $-7.1K | DE-OBLIGATE EXCESS FUNDS - JANITORIAL RELATED SERVICES FOR TSA CHARLOTTE AIRPORT 5501 JOSH BIRMINGHAM PARKWAY CHARLOTTE, NC 28219. THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS ON THE CONTRACT IN ORDER TO CLOSE OUT THIS CONTRACT: |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.