IDV vehicle
47PK0221A0010
EO14042: ADD COVID-19 CLAUSE.
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 R9 AMD RECURRING SERVICES |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS10F125BA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 1, 2021 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 26, 2025 |
| 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 |
|---|---|---|---|
| Aug 26, 2025 | PO0007 | $0 | EXERCISE OPTION 4 YEAR 5 FOR COST ESTIMATING AND SCHEDULING |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.