Federal contract award
47PM0725F0041
MOLD REMEDIATION FOR CUSTOMERS & BORDER PATROL CBP SUITE 8-3
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 | 47PM0024D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.7K |
| Current contract value | $3.7K |
| Potential contract value / ceiling | $3.7K |
| Start date | Dec 19, 2024 |
| Current end date | Mar 24, 2025 |
| Potential end date | Mar 24, 2025 |
| Latest award activity | Jul 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2025 | PA0001 | $-6.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PM0725F0041, MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $10,000.00 BY $6,304.73 TO $3,695.27. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
| Feb 13, 2025 | 0 | $10.0K | MOLD REMEDIATION FOR CUSTOMERS & BORDER PATROL CBP SUITE 8-3 |
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.