1331L520F13OS0693↗
Gcr-Dean LLC received this contract from Dept of Commerce Sspo, Office of the Secretary: $2.10M obligated so far for maintenance of miscellaneous buildings. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Gcr-Dean LLC
- Awarding agency
- Office of the Secretary (Department of Commerce)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Obligated to date
- $2.10M
- Potential value
- $2.91M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1331L520F13OS0693, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1331L520F13OS0693_1301_47QSHA19D000T_4732
Gcr-Dean LLC: all federal awards · Department of Commerce: spending · Dept of Commerce Sspo: what it buys
ELECTRICAL EQUIPMENT MAINTENANCE
What it is
- Product or service
- Maintenance of Miscellaneous Buildings (PSC Z1JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QSHA19D000T
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
25 actions since 2022-10-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-11 | P26033 | Administrative change | -$338.7K | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2026-01-13 | P26032 | Administrative change | $0 | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2026-01-02 | P26031 | Supplemental agreement (work within scope) | $0 | ELECTRICAL MAINTENANCE |
| 2025-09-22 | P25030 | Administrative change | $690.0K | ELECTRICAL SERVICES |
| 2025-08-08 | P25029 | Administrative change | $341.6K | ELECTRICAL SERVICES |
| 2025-08-07 | P25028 | Administrative change | $120.0K | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2025-08-05 | P25027 | Administrative change | -$341.6K | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2025-05-27 | P25026 | Administrative change | $199.7K | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2025-05-15 | P25025 | Administrative change | $0 | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2025-04-29 | P25024 | Funding only | $200.0K | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2025-02-07 | P25023 | Funding only | $83.9K | ADD FUNDING TO OPTION YEAR 4, SUBJECT TO AVAILABILITY OF FUNDS. |
| 2024-10-30 | P25022 | Funding only | -$283.6K | CORRECTIVE MODIFICATION IN FUNDING. |
| 2024-10-23 | P25021 | Option exercised | $371.6K | EXERCISE OPTION YEAR FOUR |
| 2024-08-19 | P24020 | Administrative change | $0 | POP EXTENSION TO DECEMBER 31, 2024 |
| 2024-07-11 | P24019 | Option exercised | $212.8K | THIS MODIFICATION WILL FUND THE CONTRACT UNTIL THE END OF THE FISCAL YEAR 2024. |
| 2024-03-14 | P24018 | Funding only | $16.4K | INCREMENTAL FUNDING OF OY3 DUE TO CR |
| 2024-02-17 | P24017 | Funding only | $39.9K | INCREMENTAL FUNDING MODIFICATION DUE TO CR. |
| 2024-01-05 | P24016 | Supplemental agreement (work within scope) | $99.7K | MODIFICATION TO ADD CLIN FOR ANTICIPATED WORK AND OBLIGATE FUNDING. |
| 2023-12-04 | P24015 | Funding only | $84.8K | MODIFICATION TO ADD INCREMENTAL FUNDING TO CLIN 3001, CLIN 3002, AND CLIN 3003 |
| 2023-10-17 | P24014 | Administrative change | $73.7K | MODIFICATION TO ADD OBLIGATED FUNDING TO CLIN 3001M CLIN 3002, AND CLIN 3003. ALSO, CHANGE COR. |
| 2023-07-14 | P23013 | Option exercised | $0 | EXERCISE OPTION PERIOD THREE AND TO EXTEND PERIOD OF PERFORMANCE OF CLIN 2001 |
| 2023-04-25 | P23012 | Funding only | $100.0K | REPAIR/SERVICES |
| 2023-01-12 | P23011 | Funding only | $329.9K | ELECTRICAL EQUIPMENT MAINTENANCE |
| 2022-12-29 | P23010 | Administrative change | $0 | MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| 2022-10-14 | P23009 | Funding only | $100.1K | MODIFICATION TO ADD FUNDING TO DELIVERY ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗