Federal contract award
47PE0725F0003
THIS TASK ORDER IS FOR THE FINALIZATION OF THE VERBAL NTP ISSUES ON 10/11/2024 FOR THE EMERGENCY WATER REMEDIATION AT THE SAM GIBBONS CTHSE IN TAMPA FL DUE TO HURRICANE MILTON.
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 GULF COAST BRANCH |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PE0721D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $277.6K |
| Current contract value | $277.6K |
| Potential contract value / ceiling | $277.6K |
| Start date | Oct 11, 2024 |
| Current end date | Nov 19, 2024 |
| Potential end date | Nov 19, 2024 |
| Latest award activity | Oct 24, 2024 |
| 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 |
|---|---|---|---|
| Oct 24, 2024 | 0 | $277.6K | THIS TASK ORDER IS FOR THE FINALIZATION OF THE VERBAL NTP ISSUES ON 10/11/2024 FOR THE EMERGENCY WATER REMEDIATION AT THE SAM GIBBONS CTHSE IN TAMPA FL DUE TO HURRICANE MILTON. |
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.