47PC0424F0306↗
Fedcap Rehabilitation Services, Inc received this contract from PBS R2 Simplified Acq BR Group 1, Public Buildings Service: $152.2K obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2026-02-25.
Key facts · data as of Oct 30, 2026
- Recipient
- Fedcap Rehabilitation Services, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R2 Simplified Acq BR Group 1 (47PC04)
- Obligated to date
- $152.2K
- Potential value
- $152.2K
- Ends
- 2026-02-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 47PC0424F0306, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0424F0306_4740_47PC0622A0002_4740
Fedcap Rehabilitation Services, Inc: all federal awards · General Services Administration: spending · PBS R2 Simplified Acq BR Group 1: what it buys
FEDCAP WATER FLUSHING DUE TO WATER TESTING RESULTS - K33231 @26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: KIMBERLY KITAY
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Janitorial Services (NAICS 561720)
- Contracting office
- PBS R2 Simplified Acq BR Group 1 (47PC04)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PC0622A0002
- Where the work is
- New York, NY · district NY-10
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
4 actions since 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-29 | PS0003 | Funding only | -$23.5K | THE PURPOSE OF CONTRACT MODIFICATION PS0003 IS TO DEOBLIGATE REMAINING CONTRACT FUNDS. THE CONTRACT VALUE CHANGES FROM $175,711.72 TO $152,198.28, FOR CLIN 0001 IN THE AMOUNT OF $23,513.44 WERE ALLOCATED FOR THE FIRST FOUR WEEKS OF SERVICES. |
| 2025-01-15 | PS0002 | Supplemental agreement (work within scope) | $98.5K | SUPPLEMENTAL MOD FOR REA APPROVAL AND ADDITIONAL WORK WITHIN SCOPE |
| 2024-12-05 | PS0001 | Supplemental agreement (work within scope) | $53.7K | THE PURPOSE FOR THIS MODIFICATION MOD PS0001 TO OBLIGATED FUNDS FROM $23,513.44 TO $107.455.04. NET INCREASED $83,941.60 |
| 2024-09-20 | 0 | $23.5K | FEDCAP WATER FLUSHING DUE TO WATER TESTING RESULTS - K33231 @26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: KIMBERLY KITAY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗