Federal contract award
47PM0723F0140
EMERGENCY NTP TASK ORDER FOR FEEDER 14622 SWITCHGEAR RESET AT WNRC 47PD0322A0002.
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 3 |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PD0322A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.5K |
| Current contract value | $6.5K |
| Potential contract value / ceiling | $6.5K |
| Start date | Sep 12, 2023 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Oct 6, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 6, 2023 | PA0001 | $-3.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. MODIFICATION 47PM0723F0140, MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $10,000.00 BY $3,500.00 TO $6,500.00. THE POP REMAINS UNCHANGED. |
| Sep 20, 2023 | 0 | $10.0K | EMERGENCY NTP TASK ORDER FOR FEEDER 14622 SWITCHGEAR RESET AT WNRC 47PD0322A0002. |
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.