Federal contract award
47PE5326F0008
SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025
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 C |
| NAICS | 561210 — Facilities Support Services |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | 47PM0625D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.2K |
| Current contract value | $13.2K |
| Potential contract value / ceiling | $13.2K |
| Start date | Dec 4, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Aug 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2026 | PA0005 | $-11.2K | MODIFICATION TO DE-OBLIGATE FUNDS ~ FY26 SNOW EVENT ~ MARKEY NTL CRTS MADISON TAYLOE COSMOS DC0094ZZ DC0111ZZ DC0112ZZ DC0113ZZ |
| Mar 6, 2026 | PS0004 | $12.0K | ADDING ADDITIONAL FUNDS |
| Jan 23, 2026 | PA0001 | $6.0K | KF ~ FY26 SNOW EVENT ~ ADDING ADDITIONAL FUNDS 6K 601 4TH ST NW DC0463ZZ |
| Dec 4, 2025 | 0 | $6.4K | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 |
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.