Federal contract award
47PM0525F0003
FY25 SNOW EVENT-GSA HEADQUARTERS - DC0021ZZ
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 | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PN1124D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.9K |
| Current contract value | $35.9K |
| Potential contract value / ceiling | $35.9K |
| Start date | Nov 8, 2024 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Jul 28, 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 |
|---|---|---|---|
| Jul 28, 2025 | PA0006 | $-38.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. |
| Feb 10, 2025 | PO0005 | $34.0K | ADDITIONAL FUNDING FOR SNOW REMOVAL. |
| Jan 10, 2025 | PS0004 | $34.0K | ADDITONAL FUNDING FOR SNOW REMOVAL AT GSA HDQTRS. |
| Nov 5, 2024 | 0 | $6.4K | FY25 SNOW EVENT-GSA HEADQUARTERS - DC0021ZZ |
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.