Federal contract award
47PH0225F0024
CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN, TO REPLACE HOT WATER HEATER AND GAUGE AT ROMA LAND PORT OF ENTRY.
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 | $6.3K |
| Current contract value | $6.3K |
| Potential contract value / ceiling | $6.3K |
| Start date | Nov 22, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Nov 22, 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 |
|---|---|---|---|
| Nov 22, 2024 | 0 | $6.3K | CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN, TO REPLACE HOT WATER HEATER AND GAUGE AT ROMA LAND PORT OF ENTRY. |
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.