Federal contract award
47PM0525F0199
47PM0525F0199 - ST E - REPLACE LIQUITECH WATER TREATMENT SYSTEM DOC A - DC1340SE
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 | $10.1K |
| Current contract value | $10.1K |
| Potential contract value / ceiling | $10.1K |
| Start date | Sep 17, 2025 |
| Current end date | May 18, 2026 |
| Potential end date | May 18, 2026 |
| Latest award activity | Mar 20, 2026 |
| 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 |
|---|---|---|---|
| Mar 20, 2026 | PS0001 | $2.3K | 47PM0525F0199, MOD PS0001 - ST E - REPLACE LIQUITECH WATER TREATMENT SYSTEM DOC A - DC1340SE |
| Sep 15, 2025 | 0 | $7.7K | 47PM0525F0199 - ST E - REPLACE LIQUITECH WATER TREATMENT SYSTEM DOC A - DC1340SE |
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.