Federal contract award
47PE5526F0508
THE PURPOSE OF THIS TASK ORDER IS TO CLEAN UP PRESSURE WASH ALL THE GAF ROOF MEMBRANE AT MIRAMAR (FOB) POP 60 DAYS
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 | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PE0722D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.2K |
| Current contract value | $33.2K |
| Potential contract value / ceiling | $33.2K |
| Start date | Jul 29, 2026 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Jul 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2026 | 0 | $33.2K | THE PURPOSE OF THIS TASK ORDER IS TO CLEAN UP PRESSURE WASH ALL THE GAF ROOF MEMBRANE AT MIRAMAR (FOB) POP 60 DAYS |
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.