Federal contract award
47PF0024F1078
IRS POWER & AIR FOR NEW INSERTERS AT PRINT SHOP PROJECT, ROSA PARKS FED BLDG, DETROIT, MI. PROVIDE POWER, DATA AND PNEUMATIC LINES IN SUPPORT OF FOUR (4) NEW INSERTERS BEING INSTALLED BY THE IRS.
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 R5 ACQUISITION MANAGEMENT DIVISION |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PF0020A0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.4K |
| Current contract value | $24.4K |
| Potential contract value / ceiling | $24.4K |
| Start date | Sep 26, 2024 |
| Current end date | Dec 26, 2024 |
| Potential end date | Jan 5, 2025 |
| Latest award activity | Sep 26, 2024 |
| 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 |
|---|---|---|---|
| Sep 26, 2024 | 0 | $24.4K | IRS POWER & AIR FOR NEW INSERTERS AT PRINT SHOP PROJECT, ROSA PARKS FED BLDG, DETROIT, MI. PROVIDE POWER, DATA AND PNEUMATIC LINES IN SUPPORT OF FOUR (4) NEW INSERTERS BEING INSTALLED BY THE IRS. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.