Federal contract award
47PM0525F0186
PR# (EQWPM1C-25-0212) AWARD# EP-(47PM0525F0186) ST E- EMERGENCY SMG REMEDIATION & CEILING REPAIRS STAIRWELL 11 - DC1473SE
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 | $6.8K |
| Current contract value | $6.8K |
| Potential contract value / ceiling | $6.8K |
| Start date | Sep 1, 2025 |
| Current end date | Oct 30, 2025 |
| Potential end date | Oct 30, 2025 |
| Latest award activity | Oct 30, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 30, 2025 | PS0001 | $0 | 47PM0525F0186, MOD PS0001 - ST E - EMERGENCY SMG REMEDIATION & CEILING REPAIRS STAIRWELL 11 - DC1473SE- CO UPDATES TO THE SOW |
| Aug 27, 2025 | 0 | $6.8K | PR# (EQWPM1C-25-0212) AWARD# EP-(47PM0525F0186) ST E- EMERGENCY SMG REMEDIATION & CEILING REPAIRS STAIRWELL 11 - DC1473SE |
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.