Federal contract award
47PH0224F0042
CALL ORDER AGAINST MCALLEN OPERATIONS AND MAINTENANCE CONTRACT 47PH0222A0003 TO REPLACE LIGHTS AND BULBS DUE TO DAMAGE AT PHARR LAND PORT OF ENTRY TX0318PH.
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 | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PH0222A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.9K |
| Current contract value | $7.9K |
| Potential contract value / ceiling | $7.9K |
| Start date | Jan 30, 2024 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Oct 10, 2024 |
| 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 |
|---|---|---|---|
| Oct 10, 2024 | PS0001 | $-0 | THIS MODIFICATION IS TO DEOBLIGATE .01 FROM THE TOTAL COST OF THE CALL ORDER IN ORDER TO REFLECT THE PAYMENT TO THE VENDOR DUE TO DISCREPANCY ON THE GSA 220. |
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.