Federal contract award
47PM0124F0035
ST ELIZABETHS-DC0242SE-GENERATOR BUILDING ROOF REPAIR
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 R11 BUILDING SERVICES DIVISION CENTER 1 |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PD0319A0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.0K |
| Current contract value | $22.0K |
| Potential contract value / ceiling | $22.0K |
| Start date | Aug 6, 2024 |
| Current end date | May 30, 2025 |
| Potential end date | May 30, 2025 |
| Latest award activity | May 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2025 | PS0004 | $375 | ADDITIONAL FUNDING FOR FINAL PAY INVOICE |
| Mar 11, 2025 | PS0003 | $6.5K | EMERGENCY NTP ISSUED 11 21 2024 REPAIR BUILDING 37 ROOF LEAK ST ELIZABETHS CAMPUS |
| Nov 18, 2024 | PS0002 | $0 | POP EXTENSION TO JANUARY 31, 2025 |
| Oct 4, 2024 | PS0001 | $0 | NO COST EXTENSION OF PERIOD OF PERFORMANCE. |
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.