Federal contract award
47PJ0024F0178
THIS TASK ORDER IS FOR ORDERING THE BASE YEAR SERVICES FOR TEAM WEST, FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, 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 | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PJ0024A0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2M |
| Current contract value | $4.2M |
| Potential contract value / ceiling | $4.2M |
| Start date | Feb 1, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Apr 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 8, 2026 | PS0005 | $-73 | THIS MODIFICATION IS TO ADJUST ACCOUNTING LINES AND REMOVE SNOW SERVICES IN THE BPA CALL ORDER FOR THE BASE YEAR FOR THE FULL FACILITY SERVICES AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
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.