47PE5426F0006

BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN.

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 D
NAICS	561720 — Janitorial Services
PSC	S201 — Custodial Janitorial Services
Parent award / vehicle	47PF0024D0013
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$110.3K
Current contract value	$110.3K
Potential contract value / ceiling	$110.3K
Start date	Nov 7, 2025
Current end date	Apr 30, 2026
Potential end date	May 31, 2026
Latest award activity	Apr 16, 2026
Source loaded	Sep 19, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 16, 2026	PS0004	$332	$332 ADDED TO ACCOUNT FOR ALL OF THE HOURS USED FOR SNOW REMOVAL AT THE BEAN CENTER, INDIANAPOLIS, IN. TAKING THE CONTRACT TOTAL AMOUNT TO $110,332.00.
Mar 12, 2026	PS0003	$10.0K	ADDITIONAL FUNDS IN THE AMOUNT OF $10,000 FOR SNOW REMOVAL AT THE BEAN CENTER IN INDIANAPOLIS, IN.
Jan 15, 2026	PS0002	$50.0K	47PE5426F0006, MOD PS0002 ADDITIONAL FUNDING FOR SNOW REMOVAL AT THE BEAN CENTER IN INDIANAPOLIS, IN TAKING THE TOTAL AMOUNT FROM $50,000 TO $100,000. THE COMPLETION DATES REMAIN UNCHANGED.
Dec 15, 2025	PS0001	$35.0K	ADDITIONAL FUNDING IN THE AMOUNT OF $35,000 FOR SNOW REMOVAL AT THE DIRKSEN COURTHOUSE, CHICAGO ILLINOIS.
Nov 7, 2025	0	$15.0K	BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN.

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