Federal contract award
47PK0223F0021
PROVIDE SUPPORT SERVICES FOR UN-REMEDIATED METERS AND WITHIN SCOPE WORK AT ROLL COURTHOUSE, MARIPOSA LPOE AND NARA.
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 R9 AMD RECURRING SERVICES |
| NAICS | 561210 — Facilities Support Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 47PK0221A0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.9K |
| Current contract value | $79.9K |
| Potential contract value / ceiling | $95.8K |
| Start date | Apr 24, 2023 |
| Current end date | Apr 23, 2024 |
| Potential end date | Apr 23, 2024 |
| Latest award activity | Feb 24, 2025 |
| 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 |
|---|---|---|---|
| Feb 24, 2025 | PS0001 | $-15.9K | THE PURPOSE OF THIS MODIFICATION IS TO DEOLIGATE RESIDUAL FUNDS FROM THE CONTRACT AND CLOSEOUT. |
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.