47PC0422F0131↗

South Dade Air Conditioning & Refrigeration Inc received this contract from PBS R2 Simplified Acq BR Group 1, Public Buildings Service: $31.1K obligated so far for maintenance of office buildings. Its period of performance ended 2023-07-28.

Key facts · data as of Oct 23, 2026

Recipient
South Dade Air Conditioning & Refrigeration Inc
Awarding agency
Public Buildings Service (General Services Administration)
Contracting office
PBS R2 Simplified Acq BR Group 1 (47PC04)
Obligated to date
$31.1K
Potential value
$66.1K
Ends
2023-07-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 47PC0422F0131, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0422F0131_4740_47PC0621A0002_4740

AHCH - FIRE ALARM REPLACEMENT PROJECT - FSD SUPPORT SERVICES AT 1 BOWLING GREEN - NEW YORK, NY 10004.

Bpa Call · Public Buildings Service · to South Dade Air Conditioning & Refrigeration Inc (UEI ZJMTAL6MZLU4) · data as of 2026-10-23

Obligated to date$31.1K9 actions
Current value$66.1Kwith options exercised
Period2022-04-25 → 2023-07-28current end date

What it is

Product or service
Maintenance of Office Buildings (PSC Z1AA)
Industry
Facilities Support Services (NAICS 561210)
Contracting office
PBS R2 Simplified Acq BR Group 1 (47PC04)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 47PC0621A0002
Where the work is
New York, NY · district NY-10

Obligations by fiscal year

FY2023$31.1K

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

9 actions since 2022-11-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-09-21PS0010Supplemental agreement (work within scope)-$25.6KMODIFICATION PS0010 ISSUED TO DEOBLIGATE $25,636.12 FROM THIS CONTRACT. THE NEW TOTAL AMOUNT IS $66,055.92
2023-03-15PS0009Supplemental agreement (work within scope)$4.3KMODIFICATION PS0009 ISSUED TO ADD MORE FUNDS IN THE AMOUNT OF $$4,323.68. THE NEW TOTAL AMOUNT IS $91,692.04.
2023-03-13PS0008Supplemental agreement (work within scope)$27.2KMODIFICATOIN PS0008 ISSUED TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT OF $27,153.60 TO THIS ORDER & EXTEND THE POP DATES FROM 3/3/23 TO 4/28/23.
2023-02-16PS0007Supplemental agreement (work within scope)$4.3KMODIFICATION PS0007 IS ISSUED TO ADD FUNDS TO THIS ORDER, IN THE AMOUNT OF $4,323.68. THE NEW TOTAL AMOUNT IS $60,214.76.
2023-02-09PS0006Supplemental agreement (work within scope)$3.1KMODIFICATION PS0006 IS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $1,325.00. THE TOTAL AMOUNT OF THE ORDER IS $$55,891.08.
2023-01-05PA0005Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FUNDING FIXED ASSET VNY00104NY0131ZZ INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD.
2022-12-29PA0004Administrative change$0MODIFICATION PA0004 IS ISSUED TO EXTEND THE COMPLETION DATE BY AN ADDITIONAL 60 DAYS. THE NEW COMPLETION DATE IS MARCH 3, 2023.
2022-11-15PS0003Supplemental agreement (work within scope)$6.5KMODIFICATION PS0003 ISSUED TO INCREASE THE TOTAL DOLLAR AMOUNT OF THIS ORDER BY $6,485.52. THE NEW TOTAL AMOUNT IS $52,766.08.
2022-11-04PS0002Supplemental agreement (work within scope)$11.3KMODIFICATION PS0002 IS ISSUED TO INCREASE TO TOTAL AMOUNT OF THE CONTRACT BY $11,314.00. THE NEW TOTAL AMOUNT IS $46,280.56. ALSO THIS MODIFICATION EXTENDS THE COMPLETION DATE BY AN ADDITIONAL 60 DAYS. THE NEW COMPLETION DATE IS 12/31/2022.

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 ↗