47PB0124F0054↗
Clear Lincs LLC received this contract from PBS R1 National Contracts Team, Public Buildings Service: $2.30M obligated so far for support- administrative: other. Its period of performance ended 2025-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Clear Lincs LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R1 National Contracts Team (47PB01)
- Obligated to date
- $2.30M
- Potential value
- $2.30M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PB0124F0054, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PB0124F0054_4740_47PJ0022D0006_4740
Clear Lincs LLC: all federal awards · General Services Administration: spending · PBS R1 National Contracts Team: what it buys
2024-2025 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 R1 National Contracts Team (47PB01)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PJ0022D0006
- 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
3 actions since 2024-08-28. 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 | PA0002 | Funding only | -$785.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PB0124F0054, MOD PA0002 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $3,085,258.13 BY $785,375.19 TO $2,299,882.94. |
| 2024-08-30 | PS0001 | Supplemental agreement (work within scope) | $3.09M | MODIFICATION TO CORRECT THE CLERICAL ERROR IN THE FUNDS OBLIGATION, AND TO INCREASE THE TRAVEL AND OVERTIME COST FOR THE AWARD. |
| 2024-08-28 | 0 | $0 | 2024-2025 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 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗