Federal contract award
47PE5326F0009
THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. UPON COMPLETION OF SERVICES PERFORMED, INVOICES MUST BE SUBMITTED MONTHLY.
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 | 561720 — Janitorial Services |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | 47PN1124D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.4K |
| Current contract value | $52.4K |
| Potential contract value / ceiling | $52.4K |
| Start date | Dec 4, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Aug 12, 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 12, 2026 | PA0004 | $-11.9K | THE PURPOSE OF THIS MOD IS TO DE OBLIGATE UNUSED FUNDS IN THE MOUNT OF $11,859.78 |
| Feb 6, 2026 | PC0002 | $42.0K | THE PURPOSE OF THIS MOD IS TO ADD FUNDS TO THE PRETTYMAN SNOW EVENT |
| Jan 23, 2026 | PC0001 | $20.0K | THE PURPOSE OF THIS MOD IS TO ADD FUNDS TO EXISTING SNOW CONTRACT FOR BLDG DC0014PB |
| Dec 4, 2025 | 0 | $2.2K | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. UPON COMPLETION OF SERVICES PERFORMED, INVOICES MUST BE SUBMITTED MONTHLY. |
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.