Federal contract award
47PK0725F0105
THIS IS FOR AN EMERGENCY REPAIR OF THE MARIPOSA LPOE GENERATOR IN BUILDING H
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 | $21.5K |
| Current contract value | $21.5K |
| Potential contract value / ceiling | $21.5K |
| Start date | Apr 21, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | PA0002 | $7.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ADDITIONAL FUNDS THAT WERE FROM A PREVIOUS MODIFICATION IN THE AMOUNT OF $7,439.99. |
| Jun 26, 2025 | PS0001 | $0 | THIS MODIFICATION WAS TO INCREASE THE AMOUNT OF THE PR FOR THIS PROJECT BY $7,439.99 DUE TO PARTS NEEDED TO COMPLETE THE REPAIR. |
| Apr 21, 2025 | 0 | $14.1K | THIS IS FOR AN EMERGENCY REPAIR OF THE MARIPOSA LPOE GENERATOR IN BUILDING H |
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.