Federal contract award
47PK0724F0161
REPAIR BOOSTER PUMPS AT MARIPOSA LPOE NOGALES AZ
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 SAT SAN DIEGO SUPPORT SECTION |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PK0222A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $167.3K |
| Current contract value | $167.3K |
| Potential contract value / ceiling | $167.3K |
| Start date | May 3, 2024 |
| Current end date | Jun 3, 2025 |
| Potential end date | Jul 3, 2025 |
| Latest award activity | Apr 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2025 | PS0004 | $0 | TIME EXTENSION FOR TECHNICIAN TO COME OUT AND TROUBLESHOOT THE PROGRAMMING ISSUE. |
| Jan 13, 2025 | PS0003 | $28.7K | ADDITIONAL WORK TO REPAIR/REPLACE PUMP WHICH WAS NEEDED TO ENSURE THAT THE EQUIPMENT IS FULLY OPERATIONAL. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.