Federal contract award
47PM0525F0009
FY25 SNOW EVENT - ST ELIZABETH CAMPUS
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 | 47PM0524D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $265.3K |
| Current contract value | $265.3K |
| Potential contract value / ceiling | $265.3K |
| Start date | Nov 8, 2024 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Aug 4, 2026 |
| 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 |
|---|---|---|---|
| Aug 4, 2026 | PA0004 | $-79.1K | 47PM0525F0009, MOD PA0004 - DEOBLIGATION OF RESIDUAL FUNDS |
| Feb 5, 2025 | PO0002 | $160.0K | FUNDING FOR SNOW/ICE REMOVAL AT ST ELIZABETH CAMPUS |
| Jan 29, 2025 | PO0001 | $80.0K | ADDITIONAL SNOW FUNDING |
| Nov 15, 2024 | 0 | $104.4K | FY25 SNOW EVENT - ST ELIZABETH CAMPUS |
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.