IDV vehicle
47PM0024D0001
TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC.
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 CONSTRUCTION SERVICES DIVSION |
| NAICS | 531312 — Nonresidential Property Managers |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE AWARD FEE |
| Obligations | $67.1M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $67.1M |
| Start date | Dec 8, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 40 of 40 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2026 | PA0040 | $-106 | DEOBLIGATE CLIN 1020 |
| Jul 9, 2026 | PS0039 | $0 | INCORPORATING DEI CLAUSE UNDER EO 14398 |
| Apr 20, 2026 | PS0038 | $296.0K | AWARD FEE PAYOUT EVALUATION FOR OPTION PERIOD 2 |
| Apr 17, 2026 | PS0037 | $4.4K | HAND SANITIZER REMOVAL |
| Apr 9, 2026 | PS0036 | $0 | INCORPORATE MRG PAYMENT PLAN FOR OPTION PERIOD 1 AND OPTION PERIOD 2 |
| Mar 6, 2026 | PS0035 | $105.4K | CBA WAGE INCREASE FOR THE SIX-MONTH EXTENSION |
| Mar 4, 2026 | PS0034 | $6.5M | 2ND QUARTER FUNDING OF THE SIX-MONTH EXTENSION |
| Feb 20, 2026 | PS0033 | $237.6K | AWARD FEE PAYOUT EVALUATION FOR OPTION PERIOD 1 |
| Feb 12, 2026 | PS0032 | $7.0K | EMON DMON METERING REPLACEMENT |
| Feb 11, 2026 | PS0031 | $81.3K | MULTIPLE BROKER'S COMMISSIONS |
| Dec 8, 2025 | PS0030 | $69.9K | SECURITY DEPOSIT REFUND |
| Nov 6, 2025 | PO0029 | $6.5M | EXERCISE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 |
| Sep 5, 2025 | PS0028 | $6.5M | OPTION PERIOD 2_2ND QUARTER FUNDING |
| Aug 25, 2025 | PS0027 | $703.2K | THIS MODIFICATION IS TO PAYOUT THE AWARD FEE ON THIS CONTRACT. |
| Aug 8, 2025 | PS0026 | $34.7K | THE MODIFICATION IS TO PROVIDE REIMBURSEMENT FOR MULTIPLE B2 KITCHEN REPAIRS. |
| Jul 30, 2025 | PS0025 | $36.6K | TO FUND CRA WAGE INCREASE FOR PARKING ATTENDANTS AND CASHIERS. |
| Jul 17, 2025 | PS0024 | $35.3K | THIS MODIFICATION PS0024 IS FOR MULTIPLE BROKERS COMMISSIONS ON THIS CONTRACT. |
| Jun 17, 2025 | PS0023 | $0 | THIS MODIFICATION PS0023 IS TO INCORPORATE MRG PAYMENT PLAN SCHEDULE & MRG MERGE FOR OPTION 1 AND 2 TO CONTRACT |
| Jun 4, 2025 | PO0022 | $6.5M | EXERCISE OPTION 2 FOR THE RRBITC MANAGER BRIDGE INTERIM CONTRACT. |
| Apr 7, 2025 | PS0021 | $163.2K | THIS MODIFICATION IS TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS OF THE IMPLEMENTATION OF THE PIV I CARD FOR OUT-LEASE NORTH TOWER TENANTS. |
| Apr 4, 2025 | PS0020 | $0 | THIS MODIFICATION 0020 IS FOR THE IMPLEMENTATION OF CDS AND DRONES CLAUSE ONTO THE CONTRACT. |
| Mar 7, 2025 | PS0019 | $6.5M | TO FUND SECOND QUARTER FUNDING OF THE SIX MONTH OPTION PERIOD 1 |
| Feb 19, 2025 | PS0018 | $1.4K | THIS MODIFICATION PS18, 47PM0024D0001 IS TO PROVIDE REIMBURSEMENT FOR ABOVE STANDARD LANDSCAPING SERVICES |
| Dec 19, 2024 | PS0017 | $68.5K | MODIFICATION PS0017 - VARIOUS BROKERS COMMISSIONS AND AAEI TI REIMBURSEMENT FOR THE BRIDGE TRADE CENTER MANAGE CONTRACT AT THE RONALD REAGAN BUILDING INTERNATIONAL TRADE CENTER IN WASHINGTON, DC. |
| Dec 6, 2024 | PO0015 | $6.5M | EXERCISE OPTION 1 FOR THE RRBITC MANAGER BRIDGE INTERIM CONTRACT. |
| Sep 30, 2024 | PS0014 | $-1.4K | TO DEOBLIGATE FUNDS OFF CLIN 0025. |
| Sep 18, 2024 | PA0013 | $0 | THIS IS AN ADMINISTRATIVE CHANGE ORDER TO REDELGATE COR AUTHORITY FROM VANCE ROBBS TO MICHAEL GUHIN EFFECTIVE IMMEDIATELY. |
| Sep 5, 2024 | PS0012 | $6.5M | TO ADD QUARTERLY FUNDING ONTO THE CONTRACT. |
| Aug 21, 2024 | PS0011 | $67.3K | MULTIPLE BROKERS COMMISSION AND MAIZAL LEGAL FEES. |
| Aug 20, 2024 | PS0010 | $11.8K | PS0010, 47PM0024D0001 FOR THE SMOOTHIE KING COMMISSION, CSDL SECURITY REFUND AND B2 KITCHEN FREEZER DOORS 1 & 2 REPAIR AT THE RRB/ITC LOCATED IN WASHINGTON, DC. |
| Aug 15, 2024 | PS0009 | $36.5K | MULTIPLE BROKERS COMMISSION AND DEMISING WALL REIMBURSEMENTS. |
| Jun 28, 2024 | PS0008 | $4.9K | THIS MODIFICATION IS TO SUPPLY REIMVURSEMENT FOR B2 KITCHEN WALK-IN FREEZER COMPRESSOR REPAIR. |
| Jun 26, 2024 | PS0007 | $100.5K | THIS MODIFICATION TO TO PROVIDE TENANT IMPROVEMENT REIMBURSEMENT AND BROKER'S COMMISSION FOR THE RRB/ITC CONTRACT. |
| Jun 12, 2024 | PA0006 | $6.5M | THIS ADMINISTRATIVE MODIFICATION IS TO ADD FUNDING TO BASE CONTRACT ONLY. |
| Jun 7, 2024 | PA0005 | $0 | ADDING FIXED ASSET NUMBER TO ACCOUNTING STRING. |
| May 23, 2024 | PS0004 | $0 | TO UPDATES TO SECTION C, F AND AWARD FEE PERFORMANCE EVALUATION PLAN PER THE SPECIFICATION OUTLINED IN THE SCOPE OF WORK. |
| Apr 9, 2024 | PS0003 | $113.1K | THIS MODIFICATION TO TO PROVIDE TENANT IMPROVEMENT REIMBURSEMENT AND BROKER'S COMMISSION FOR THE RRB/ITC CONTRACT. |
| Mar 6, 2024 | PS0002 | $6.5M | THIS MODIFICATION IS TO PROVIDE 2ND QUARTER FUNDING FOR BASE PERIOD. |
| Jan 23, 2024 | PS0001 | $0 | TO ADD THE ADDITION OF FASCSA CLAUSE TO THE CONTRACT. |
| Dec 7, 2023 | 0 | $6.5M | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. |
Research next steps
- 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.