Federal contract award
47PE5226F0007
TO PERFORM ALL SNOW/ICE REMOVAL SERVICES
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 CENTRAL - BRANCH B |
| NAICS | 561720 — Janitorial Services |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | 47PM0525D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $342.5K |
| Current contract value | $342.5K |
| Potential contract value / ceiling | $504.4K |
| Start date | Dec 1, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Jul 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2026 | PS0004 | $-161.9K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS- FY26 SNOW EVENT - ST E |
| Mar 13, 2026 | PO0003 | $200.0K | MODIFICATION TO ADD ADDITIONAL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS. |
| Jan 29, 2026 | PO0002 | $100.0K | MODIFICATION TO ADD ADDL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS. |
| Jan 23, 2026 | PO0001 | $100.0K | MODIFICATION TO ADD ADDITIONAL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS |
| Nov 28, 2025 | 0 | $104.4K | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES |
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.