Federal contract award

47PE5326F0226

DC0296ZZ REPAIR REFRIGERATION EVACUATION DAMPERS LOCATED 325 13TH STREET, SW, WASHINGTON, DC. 20407.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficePBS PROJECT DELIVERY CENTRAL - BRANCH C
NAICS561210 — Facilities Support Services
PSCZ1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Parent award / vehicle47PM0024D0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$9.5K
Current contract value$9.5K
Potential contract value / ceiling$9.5K
Start dateJul 15, 2026
Current end dateOct 30, 2026
Potential end dateOct 30, 2026
Latest award activityAug 27, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 27, 2026PA0001$-9.5KDC0296ZZ REPAIR REFRIGERATION EVACUATION DAMPERS. CHANGE PDN TYPE TO EK
Aug 27, 2026PA0002$9.5KCORRECT PDN TYPE TO EP -DC0296ZZ REPAIR REFRIGERATION EVACUATION DAMPERS IN WASHINGTON, DC
Jul 22, 20260$9.5KDC0296ZZ REPAIR REFRIGERATION EVACUATION DAMPERS LOCATED 325 13TH STREET, SW, WASHINGTON, DC. 20407.

Estimated positioning window

Oct 18, 2026 – Jan 16, 2027

Modeled likelihood: 80%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "Z1AZ",
  "naics": "561210",
  "agency": "General Services Administration",
  "office": "PBS PROJECT DELIVERY CENTRAL - BRANCH C",
  "vehicle": "47PM0024D0007",
  "incumbent": "CAPITAL BRAND GROUP LLC",
  "known_forecast": false,
  "option_end_date": "2026-10-30",
  "contract_end_date": "2026-10-30",
  "latest_action_date": "2026-08-27",
  "modification_count": 3,
  "previous_solicitation": "EQPMAA-26-0578",
  "historical_award_count": 42,
  "historical_cadence_days": 7
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.