47PC0425F0038↗

Fedcap Rehabilitation Services, Inc received this contract from PBS R2 Simplified Acq BR Group 1, Public Buildings Service: $50.0K obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2025-12-03.

Key facts · data as of Oct 26, 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
$50.0K
Potential value
$50.0K
Ends
2025-12-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 47PC0425F0038, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0425F0038_4740_47PC0622A0002_4740

2PSMG- SNOW REMOVAL FOR GMFO 2024 TO APRIL 2025, AT 799 UN PLAZA - NY, NY 10017 & 201 VARICK STREET - NY, NY 10014.

Bpa Call · Public Buildings Service · to Fedcap Rehabilitation Services, Inc (UEI VZ7NXF5HQ269) · data as of 2026-10-26

Obligated to date$50.0K2 actions
Current value$50.0Kwith options exercised
Period2024-12-03 → 2025-12-03current end date

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
Solicitation
EQ2PSMG-25-0023
Where the work is
New York, NY · district NY-12

Obligations by fiscal year

FY2025$50.0K

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

2 actions since 2024-12-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-02-21PS0001Supplemental agreement (work within scope)$20.0KMODIFICATION PS0001 ISSUED TO OBLIGATE ADDITIONAL FUNDING TO THIS CONTRACT. THE NEW TOTAL AMOUNT IS $50,000.00.
2024-12-050$30.0K2PSMG- SNOW REMOVAL FOR GMFO 2024 TO APRIL 2025, AT 799 UN PLAZA - NY, NY 10017 & 201 VARICK STREET - NY, NY 10014.

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 ↗