Federal contract award
47PL0224F0219
THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FUNDING FOR SNOW REMOVAL SERVICES FROM OCTOBER 1, 2024, THROUGH MAY 31, 2025.
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 | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PL0221A0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $131.8K |
| Current contract value | $131.8K |
| Potential contract value / ceiling | $131.8K |
| Start date | Sep 1, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | May 8, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2025 | PA0003 | $-208.2K | DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PL0224F0219, MOD PA0003 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $340,000.00 BY $208,167.56 TO $131,832.44.(GENERAL SERVICES ADMINISTRATION). |
| Apr 7, 2025 | PC0002 | $20.0K | ADDITIONAL SNOW REMOVAL FUNDING FOR LPOE METALINE FALLS BORDER STATION. (GENERAL SERVICES ADMINISTRATION). |
| Jan 28, 2025 | PS0001 | $20.0K | ADDITIONAL FUNDING FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH THE SCOPE OF SERVICES. |
| Aug 19, 2024 | 0 | $300.0K | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FUNDING FOR SNOW REMOVAL SERVICES FROM OCTOBER 1, 2024, THROUGH MAY 31, 2025. |
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.