Federal contract award
47PH0925F0051
REPLACE THE CARPET IN THE SOCIAL SECURITY ADMINISTRATION OVERFLOW AREA ON FIRST FLOOR OF FRITZ LANHAM FEDERAL BUILDING 819 TAYLOR STREET FORT WORTH, TX 76102.
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 - GREATER WEST |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PH0824D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.0K |
| Current contract value | $14.0K |
| Potential contract value / ceiling | $14.0K |
| Start date | Sep 11, 2025 |
| Current end date | Jun 23, 2026 |
| Potential end date | Jun 23, 2026 |
| Latest award activity | Jun 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2026 | PS0003 | $-3.1K | DEDUCTION OF THE CARPET DEMOLITION COST FROM BASE CONTRACT FOR CARPET REPLACEMENT FOR THE SOCIAL SECURITY ADMINISTRATION AT THE FRITZ G. LANHAM FEDERAL BUILDING LOCATED AT 819 TAYLOR STREET FORT WORTH, TEXAS 76102. |
| May 1, 2026 | PS0002 | $0 | SIXTY DAY TIME EXTENSION FOR THE CARPET REPLACEMENT OF THE OVERFLOW ROOM FOR THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 819 TAYLOR STREET FORT WORTH, TEXAS 76102. |
| Mar 11, 2026 | PS0001 | $0 | MODIFICATION PS0001 TO EXTEND THE PERIOD OF PERFORMANCE TO APRIL 23, 2026 FOR THE REPLACEMENT OF CARPET IN THE OVERFLOW AREA FOR SOCIAL SECURITY ADMINISTRATION AT 819 TAYLOR STREET FORT WORTH, TEXAS 76102. |
| Sep 11, 2025 | 0 | $17.1K | REPLACE THE CARPET IN THE SOCIAL SECURITY ADMINISTRATION OVERFLOW AREA ON FIRST FLOOR OF FRITZ LANHAM FEDERAL BUILDING 819 TAYLOR STREET FORT WORTH, TX 76102. |
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.