Federal contract award
47PK0725F0306
EMERGENCY WATER MITIGATION CLEAN UP AFTER LEAK ON 8/31/2025 AT BRT USCH IN RENO, NV
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 | 47PK0225A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.1K |
| Current contract value | $17.1K |
| Potential contract value / ceiling | $17.1K |
| Start date | Aug 31, 2025 |
| Current end date | Nov 14, 2025 |
| Potential end date | Nov 14, 2025 |
| Latest award activity | Sep 16, 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 |
|---|---|---|---|
| Sep 16, 2025 | 0 | $17.1K | EMERGENCY WATER MITIGATION CLEAN UP AFTER LEAK ON 8/31/2025 AT BRT USCH IN RENO, NV |
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.