Federal contract award
47PL0224F0231
THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH INITIAL FUNDING FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH THE SCOPE OF SERVICES REFLECTED IN THE ABOVE CONTRACT AND BUILDINGS LOCATED IN SPOKANE, WA.
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 | 47PL0223D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.9K |
| Current contract value | $6.9K |
| Potential contract value / ceiling | $6.9K |
| Start date | Oct 1, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | May 14, 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 |
|---|---|---|---|
| May 14, 2025 | PA0001 | $-18.1K | DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PL0224F0231, MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $25,000.00 BY $18,142.41 TO $6,857.59. |
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.