Federal contract award
47PJ0025F0234
FIRE CACHE ELECTRIC SUPPLY FOR PRESSURE WASHERS IN BLDG 810 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 | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 47PJ0024A0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.4K |
| Current contract value | $38.4K |
| Potential contract value / ceiling | $38.4K |
| Start date | Sep 3, 2025 |
| Current end date | May 17, 2026 |
| Potential end date | May 17, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | PS0003 | $3.8K | MOD PS0003 ISSUED FOR ADDITIONAL WORK REQUIRED DUE TO THE FINDINGS BY GSA'S ELECTRICAL ENGINEER SO THE CONTRACTOR CAN THEN COMPLETE THE INSTALL OF THE FORTH AND FINAL ELECTRICAL WHIP ON THE PROJECT LOCATED AT 1 DFC BLDG 810, LAKEWOOD, COLORADO. |
| Mar 31, 2026 | PS0002 | $0 | EXTENDING THE PERIOD OF PERFORMANCE BY 45 CALENDAR DAYS WHILE WE SECURE FUNDING FOR ANOTHER MOD. FIRE CACHE ELECTRIC SUPPLY FOR PRESSURE WASHERS IN BLDG 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| Feb 23, 2026 | PS0001 | $0 | EXTENDING THE POP BY 31 CALENDAR DAYS FROM 180 TO 211 CALENDAR DAYS TO KEEP THE TASK ORDER ACTIVE WHILE A CHANGE ORDER IS PREPARED. FIRE CACHE ELECTRIC SUPPLY FOR PRESSURE WASHERS IN BLDG 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| Aug 29, 2025 | 0 | $34.6K | FIRE CACHE ELECTRIC SUPPLY FOR PRESSURE WASHERS IN BLDG 810 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.