Federal contract award
47PE5526F0075
CAFETERIA VENT HOOD REPAIRS AT THE SAM NUNN FEDERAL BUILDING 61 FORSYTH ST SW ATLANTA GA 30303
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 E |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PN0424A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3K |
| Current contract value | $4.3K |
| Potential contract value / ceiling | $4.3K |
| Start date | Feb 4, 2026 |
| Current end date | Jun 26, 2026 |
| Potential end date | Jun 26, 2026 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | 0 | $4.3K | CAFETERIA VENT HOOD REPAIRS AT THE SAM NUNN FEDERAL BUILDING 61 FORSYTH ST SW ATLANTA GA 30303 |
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.