Federal contract award
47PL0223F0269
THIS TASK ORDER IS TO ORDER SNOW REMOVAL SERVICES FOR ANCHORAGE FEDERAL BUILDINGS FOR FY23 - FY24.
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 R10 SERVICES ACQUISITIONS BRANCH |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PL0221D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $170.0K |
| Current contract value | $170.0K |
| Potential contract value / ceiling | $170.0K |
| Start date | Sep 1, 2023 |
| Current end date | May 31, 2024 |
| Potential end date | May 31, 2024 |
| Latest award activity | Oct 9, 2024 |
| 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 |
|---|---|---|---|
| Oct 9, 2024 | PA0003 | $-105.0K | THIS MOD IS TO DE-OB THE UNUSED FUND FROM THE TASK ORDER FOR ANCHORAGE FEDERAL BUILDINGS FY24 SNOW REMOVAL SERVICES. |
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.