Federal contract award
47PJ0022F0508
GRID BY GRID INSPECTION OF SE CORNER AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO
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 R8 ACQUISITION MANAGEMENT DIVISION |
| NAICS | 541620 — Environmental Consulting Services |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | 47QRAA22D0037 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.1M |
| Current contract value | $2.1M |
| Potential contract value / ceiling | $2.2M |
| Start date | Oct 1, 2022 |
| Current end date | Sep 30, 2027 |
| Potential end date | Sep 30, 2027 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | PS0009 | $142.5K | SOIL REMEDIATION SERVICES |
| Aug 31, 2026 | PO0008 | $175.7K | ASBESTOS INSPECTION |
| Aug 13, 2025 | PS0007 | $171.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE CONTRACT- PERIOD OF PERFORMANCE IS EXTENDED FROM 01 OCT 2025 TO 30 SEP 2026. CLINS 3001, 3004, AND 3006 ARE FULLY FUNDED- THE TOTAL AMOUNT OF THE ORDER IS INCREASED BY $171,616.38. |
| May 2, 2025 | PA0006 | $0 | MODIFICATION PA0006 IS ISSUED TO CHANGE THE CONTRACTING OFFICER FROM SARAH CALLIES TO JOHN KELLEY. |
| Mar 4, 2025 | PS0005 | $24.5K | MODIFICATION PS0005 IS ISSUED FOR THE PURCHASE OF ADDITIONAL WETLANDS NEEDED FOR THE DUNSEITH LAND PORT OF ENTRY CONSTRUCTION PROJECT IN DUNSEITH, ND |
| Sep 25, 2024 | PS0004 | $250.0K | MOD PS0004 IS HEREBY ISSUED TO ADD $250,000.00 FOR CLIN 1001 AND 1004, FOR THE WORK TO BE DONE ON THE SE CORNER ON THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
| May 23, 2024 | PS0003 | $20.0K | MODIFICATION PS0003 IS FOR ADDITIONAL FUNDING TO COMPLETE WCR 08 FOR THE GEO THERMAL WELLS IN THE AMOUNT OF $20,000.00. CLIN 0004 IS INCREASED BY $20,0000.00. THE TASK ORDER IS INCREASED BY $20,000.00 FROM $1,282,967.81 TO $1,302,967.81. |
| Feb 29, 2024 | PS0002 | $300.0K | MODIFICATION PS0002 IS ISSUED FOR WCR 03 FOR WETLANDS MITIGATION AND WCR 06 FOR BUILDING 810 SOIL REMEDIATION AND REMOVAL. BOTH WCR'S ARE FOR WORK BEING COMPLETED AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO |
| Jun 13, 2023 | PS0001 | $761.4K | MODIFICATION PS0001 IS HEREBY ISSUED TO INCORPORATE WCR 1 AND WCR 2 INTO THE CONTRACT FOR ADDITIONAL ASBESTOS REMEDIATION WORK AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
| Sep 29, 2022 | 0 | $221.6K | GRID BY GRID INSPECTION OF SE CORNER AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO |
Estimated positioning window
Oct 25, 2026 – Mar 30, 2027
70/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 70/100. Available recorded signals: 65 points.
- Contract end 2027-09-30 (340 days from calculation)
- +35 points
- 2 historical awards in this buyer and category group
- +10 points
- 10 recorded award transactions
- +10 points
- Latest award action: 2026-09-10
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.