47PA0323F0045↗
Clear Lincs LLC received this contract from PBS R00 Special Programs Division, Public Buildings Service: $2.97M obligated so far for support- administrative: other. Its period of performance ended 2024-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Clear Lincs LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R00 Special Programs Division (47PA03)
- Obligated to date
- $2.97M
- Potential value
- $2.97M
- Ends
- 2024-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PA0323F0045, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PA0323F0045_4740_47PJ0022D0006_4740
Clear Lincs LLC: all federal awards · General Services Administration: spending · PBS R00 Special Programs Division: what it buys
2023-2024 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- PBS R00 Special Programs Division (47PA03)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PJ0022D0006
- Solicitation
- RFP 11 JULY 2023
- Where the work is
- Jefferson, CO · district CO-07
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
5 actions since 2023-08-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | PA0005 | Funding only | -$94.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PA0323F0045, MOD PA0005 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $3,061,028.27 BY $94,126.89 TO $2,966,901.38. |
| 2024-08-02 | PS0004 | Supplemental agreement (work within scope) | -$8.0K | MODIFIED TO DEOBLIGATE $7,993.97 OF UNUSED FUNDS FROM TRAVEL. CLIN 1065 TRAVEL |
| 2024-05-01 | PA0003 | Administrative change | $0 | CHANGE CONTRACTING OFFICER FROM MATTHEW WHITE TO COLLETTE SCOTT |
| 2024-04-23 | PA0002 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FUNDS FROM ACCOUNTING STRING "PCBA-23-0035.2023.192X.00.P00Q1200.PG60.PG901.H03" AND ADD THEM TO ACCOUNTING STRING "PCBA-23-0035.2024.192J.00.P00Q1200.PG13.PG691.H03.RFMCSA24.AX0000AX." |
| 2023-08-31 | 0 | $3.07M | 2023-2024 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗