Federal contract award
47PM1025F0020
THIS PROCUREMENT IS FOR JBAB SNOW REMOVAL SERVICES LOCATED AT RDS, VMF, AND 485.
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 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PN1123D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $199.8K |
| Current contract value | $199.8K |
| Potential contract value / ceiling | $199.8K |
| Start date | Nov 27, 2024 |
| Current end date | May 17, 2025 |
| Potential end date | Jun 17, 2025 |
| Latest award activity | Jun 26, 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 |
|---|---|---|---|
| Jun 26, 2025 | PA0005 | $-20.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR CONTRACT CLOSEOUT. |
| Feb 19, 2025 | PA0004 | $0 | THIS IS AN ADMINISTRATIVE ONLY MODIFICATION TO CORRECT THE CLIN STRUCTURE AND CHANGE THE CONTRACTING OFFICER FROM JORDAN TOMCZIK TO TATIANA PROCTOR. |
| Feb 5, 2025 | PC0003 | $73.4K | URGENT SNOW EVENT ON FEBRUARY 5, ADDING FUNDS TO THE TASK ORDER AS A UNILATERAL MODIFICATION. |
| Jan 10, 2025 | PS0002 | $73.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR SNOW REMOVAL SERVICES FOR VARIOUS JBAB LOCATIONS. |
| Dec 10, 2024 | PS0001 | $13.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO THE AWARD IN THE EVENT THAT MORE WORK IS NEEDED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Nov 27, 2024 | 0 | $60.0K | THIS PROCUREMENT IS FOR JBAB SNOW REMOVAL SERVICES LOCATED AT RDS, VMF, AND 485. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.