Federal contract award
47PM0625F0004
TASK ORDER FOR AIR INLET FAN REPAIR ON TG1 AT HOTD DC0001ZZ
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 2 |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PM0820D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.6K |
| Current contract value | $9.6K |
| Potential contract value / ceiling | $9.6K |
| Start date | Oct 25, 2024 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Oct 25, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 25, 2024 | 0 | $9.6K | TASK ORDER FOR AIR INLET FAN REPAIR ON TG1 AT HOTD DC0001ZZ |
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.