Federal contract award
47PM0625F0032
FY 2025 SNOW AND ICE REMOVAL AT SILVER SPRING METRO CENTER 1
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 | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | 47PM0723D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2K |
| Current contract value | $3.2K |
| Potential contract value / ceiling | $3.2K |
| Start date | Nov 15, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Feb 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 27, 2025 | PA0006 | $-9.1K | DEOBLIGATION OF RESIDUAL FUNDS- FY 2025 SNOW AND ICE REMOVAL AT SILVER SPRING METRO CENTER 1 |
| Jan 29, 2025 | PO0004 | $10.0K | MODIFICATION HAS BEEN CREATED TO ADD ADDITIONAL FUNDING FOR ADD ADDITIONAL FUNDS TO FY25 SNOW EVENT- SS METRO CENTER 1 IN THE AMOUNT OF $10,000.00. |
| Jan 29, 2025 | PO0005 | $0 | POP UPDATE TO REFLECT THE NTP ISSUED ON 1/6/2025. |
| Dec 19, 2024 | PA0001 | $-1.3K | DEOBLIGATION AND CHANGE PERIOD OF PERFORMANCE |
| Dec 19, 2024 | PA0002 | $470 | ADDITIONAL FUNDING TO CLIN 0001 |
| Nov 13, 2024 | 0 | $3.1K | FY 2025 SNOW AND ICE REMOVAL AT SILVER SPRING METRO CENTER 1 |
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.