Federal contract award
47PH0623F0053
67909 INTERNAL REVENUE SERVICE FLOORING & PAINT SANTA FE FEDERAL BUILDING, FLOORS 2 AND 5-10 1114 COMMERCE STREET, DALLAS, TEXAS 75242
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 - NON-PROSPECTUS - NORTHERN |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PH0819D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Aug 31, 2023 |
| Current end date | Apr 21, 2025 |
| Potential end date | Apr 21, 2025 |
| Latest award activity | Mar 14, 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 |
|---|---|---|---|
| Mar 14, 2025 | PS0003 | $132.7K | ADDITIONAL WORK AND TIME FOR FLOOR LEVELER AND FURNITURE ASSEMBLY INTERNAL REVENUE SERVICE FLOORING AND PAINT PROJECT SANTA FE FEDERAL BUILDING, 1114 COMMERCE STREET, DALLAS, TEXAS 75242 |
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.