Federal contract award
47PH0224F0060
PHONE LINE CUTOVER AT LITTLE ROCK TRIPLEX, 700 WEST CAPITOL, LITTLE ROCK, AR 72201
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PH0222D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.4K |
| Current contract value | $12.4K |
| Potential contract value / ceiling | $12.4K |
| Start date | Jan 23, 2024 |
| Current end date | Feb 11, 2024 |
| Potential end date | Feb 11, 2024 |
| Latest award activity | Oct 11, 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 11, 2024 | PA0001 | $-3.6K | PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TASK ORDER TO PERFORM PHONE CUTOVER AT LITTLE ROCK TRIPLEX. 700 WEST CAPITOL, LITTLE ROCK, AR 72201 |
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.