Federal contract award
47PJ0025F0065
THIS TASK ORDER IS FOR THE REPLACEMENT OF WATER FOUNTAINS IN BLDG 41 & 45 AT THE DENVER FEDERAL CENTER, LAKEWOOD CO
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 | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PJ0020D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.8K |
| Current contract value | $9.8K |
| Potential contract value / ceiling | $9.8K |
| Start date | Dec 19, 2024 |
| Current end date | Feb 17, 2025 |
| Potential end date | Feb 17, 2025 |
| Latest award activity | Dec 20, 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 |
|---|---|---|---|
| Dec 20, 2024 | 0 | $9.8K | THIS TASK ORDER IS FOR THE REPLACEMENT OF WATER FOUNTAINS IN BLDG 41 & 45 AT THE DENVER FEDERAL CENTER, LAKEWOOD CO |
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.