Federal contract award
47PH0219F0358
E-BUY FOR ELEVATOR EMERGENCY PHONE MONITORING SERVICE FOR 1100/1114 COMMERCE ST., AND 525 S. GRIFFIN ST. DALLAS, TX.
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 R7 SERVICES AND FACILITIES MAINTENANCE |
| NAICS | 561621 — Security Systems Services (except Locksmiths) |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | GS07F0420T |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.7K |
| Current contract value | $24.7K |
| Potential contract value / ceiling | $24.7K |
| Start date | Oct 1, 2019 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Apr 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 8, 2025 | PA0012 | $-2.1K | MODIFICATION TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. VENDOR ED THEY DO NOT HAVE REMAINING FUNDS ON THEIR END TO INVOICE DEOBLIGATED AMOUNT FROM $26,840.75 BY $2,092.72 TO $24,748.03 1114 COMMERCE _ 525 S. GRIFFIN DALLAS, TEXAS. |
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.