Federal contract award
47PF0025F0774
47PF0025F0774-FURNISH ALL LABOR AND MATERIALS TO PERFORM CYCLICAL PATCH AND PAINTING OF THE 11TH AND 21ST FLOORS COMMON AREAS CORRIDOR WALLS AND METAL DOORS AND FRAMES.
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 | 47PF0022A0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $49.5K |
| Current contract value | $49.5K |
| Potential contract value / ceiling | $49.5K |
| Start date | Sep 9, 2025 |
| Current end date | Dec 7, 2025 |
| Potential end date | Jan 6, 2026 |
| Latest award activity | Sep 9, 2025 |
| 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 9, 2025 | 0 | $49.5K | 47PF0025F0774-FURNISH ALL LABOR AND MATERIALS TO PERFORM CYCLICAL PATCH AND PAINTING OF THE 11TH AND 21ST FLOORS COMMON AREAS CORRIDOR WALLS AND METAL DOORS AND FRAMES. |
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.