47PC0622F0002↗
South Dade Air Conditioning & Refrigeration Inc received this contract from PBS Facility Management East - Branch B, Public Buildings Service: $19.09M obligated so far for maintenance of office buildings. Its period of performance ended 2026-08-31.
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 Facility Management East - Branch B (47PF52)
- Obligated to date
- $19.09M
- Potential value
- $29.96M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PC0622F0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0622F0002_4740_47PC0622A0001_4740
South Dade Air Conditioning & Refrigeration Inc: all federal awards · General Services Administration: spending · PBS Facility Management East - Branch B: what it buys · The follow-on: recompete brief
BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET
Up for re-bid: ends 2026-08-31. Recompete brief →
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Facility Management East - Branch B (47PF52)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PC0622A0001
- 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
4 subawards totaling $657.4K (3.4% of what was obligated), as South Dade Air Conditioning & Refrigeration Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Metro Elevator Ny NJ, Inc | $501.8K | 1 | NY | 2024-12-11 | 2024-12-11 |
| Cintas Corporation | $61.7K | 1 | OH | 2025-01-06 | 2025-01-06 |
| Clarity Water Technologies LLC | $51.9K | 1 | NY | 2024-12-13 | 2024-12-13 |
| Madison Service Corp | $42.0K | 1 | NY | 2025-01-07 | 2025-01-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-11 | Metro Elevator Ny NJ, Inc | $501.8K | ELEVATOR MONTHLY SERVICES |
| 2025-01-06 | Cintas Corporation No. 2 | $61.7K | UNIFORM SERVICES |
| 2024-12-13 | Clarity Water Technologies LLC | $51.9K | HVAC WATER TREATMENT |
| 2025-01-07 | Madison Service Corp | $42.0K | FIRE ALARM SERVICES |
Every action
20 actions since 2022-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-18 | PS0022 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO BEGIN LIMITATION OF GOVERNMENT'S OLIGATION BUYOUT PROCESS BY REDUCING THE PERIOD OF PERFORMANCE OF THE CURRENT BPA CALL FOR O&M OPTION YEAR 4 FOR 1 FEDERAL BUILDING IN NEW YORK, NY - NEW BPA CALL IS 47PF5226F0013. |
| 2026-02-03 | PA0021 | Administrative change | $0 | 47PC0622F0002, MOD PA0021 - 201 VARICK ST., NEW YORK, NY, BLANKET PURCHASE AGREEMENT CALL OPTION 4, DECEMBER 1, 2025 TO NOVEMBER 30, 2026 - EQUIPMENT ADJUSTMENT CORRECTION OF LANGUAGE |
| 2026-01-28 | PS0020 | Supplemental agreement (work within scope) | $588.7K | 47PC0622F0002, MOD PS0020 - 201 VARICK ST., NEW YORK, NY, OPERATIONS AND MAINTENANCE SERVICES, BLANKET PURCHASE AGREEMENT CALL OPTION 4, EQUIPMENT ADDITION |
| 2025-10-30 | PS0019 | Supplemental agreement (work within scope) | $578.8K | 47PC0622F0002, MOD PS0019- MODIFICATION TO EXERCISE OPTION 04 FOR BLANKET PURCHASE AGREEMENT CALL FOR OPERATIONS AND MAINTENANCE CONTRACT FOR 201 VARICK STREET, NEW YORK, NY . |
| 2025-05-07 | PA0018 | Administrative change | $0 | THIS MODIFICATION IS HEREBY ISSUED TO INCORPORATE NEW PROJECT MANAGER AND CHANGE CO FROM CRYSTAL CUFFEE TO JENNIFER ALI |
| 2025-01-16 | PA0017 | Administrative change | $0 | MOD PA0017 - INCORPORATING OPTION YEAR 3 QCP AND QASP |
| 2025-01-15 | PA0016 | Administrative change | $0 | THIS MODIFICATION IS HEREBY ISSUED TO UPDATE THE ANCILLARY REPAIR AND ALTERATION SERVICES LIMIT TO $25,000. |
| 2025-01-15 | PA0015 | Funding only | $5.67M | THIS MODIFICATION IS HEREBY ISSUED TO RECONCILE FISCAL YEAR 2024 |
| 2024-11-21 | PO0014 | Option exercised | $570.0K | THIS MODIFICATION IS HEREBY ISSUED TO EXERCISE OPTION YEAR 3, (DECEMBER 1, 2024 TO NOVEMBER 30, 2025) |
| 2024-09-17 | PA0013 | Administrative change | $0 | THIS MODIFICATION IS HEREBY ISSUED TO TRANSFER THE ASSIGNED CO FROM XENA RIVERA TO CRYSTAL CUFFEE. |
| 2024-08-22 | PS0011 | Supplemental agreement (work within scope) | $68.2K | THIS MODIFICATION IS HEREBY ISSUED TO ADD THREE DEPUTY FIRE SAFETY DIRECTORS DUE TO THE INCREASE IN TENANT ACTIVITY. |
| 2024-07-24 | PA0010 | Administrative change | $0 | THIS MODIFICATION IS HEREBY BEING ISSUED TO CHANGE THE PRIMARY COR FROM TED LOPICCOLO TO BRYANNA NICHOLS-GRAHAM. ALL OTHER TERMS CONDITIONS, TOTAL AWARD AND PERIOD OF PERFORMANCE REMAIN THE SAME. |
| 2023-12-18 | PA0009 | Funding only | $5.39M | THIS MODIFICATION IS HEREBY ISUED TO RECONCILE FY 23 FUNDING. PG47 CLIN 0001 - ORIGINAL PRICE $5,357,820.00 MINUS $15,457.40 9DEDUCTIONS TAKEN OVER THE PERFORMANCE PERIOD) $5,342,362.60 |
| 2023-11-29 | PO0008 | Option exercised | $506.3K | EXERCISE OPTION PERIOD 2,(DECEMBER 1, 2023 TO NOVEMBER 30, 2024), INCREASE THE BASE AND ALL OPTION VALUE (BAOV) FROM $11,602,048.41 TO $17,677,556.37 AND INCORPORATE THE WAGE RATES INTO THE CONTRACT AND CHANGE THE CO |
| 2023-08-23 | PA0007 | Administrative change | $0 | THIS MODIFICATION NUMBER PA0007 IS HEREBY TO INCORPORATE UPDATED MERV LANGUAGE - REVISED SECTION C.6.3.4 AND C.6.3.6 FROM THE NATIONAL O&M SPEC 2022. |
| 2023-06-05 | PA0006 | Funding only | -$13.2K | MODIFICTION TO CORRECT THE FUNDING ALLOCATION FOR MOD PA0005. OBLIGATED $18,445.00 (DECEMBER 2022 THROUGH JUNE 2023) AND ALLOCATED $2,635.00 PER MONTH |
| 2023-06-01 | PA0005 | Administrative change | $31.6K | THIS MODIFICATION IS HEREBY BEING IMPLEMENTED TO INCORPORATE THE EQUITABLE PRICE ADJUSTMENT, UPDATED CBA FOR OPTION YEAR 1 AND MERV PWS CHANGE. |
| 2023-01-03 | PA0004 | Administrative change | $0 | MODIFICATION TO INCORPORATE THE DEFICIENCY LIST WITH ESTIMATED COSTS INTO THE CONTRACT. |
| 2022-12-07 | PA0003 | Funding only | $5.21M | MOD NO PA0003 WAS ISSUED TO RECONCILE FY22 FUNDING. |
| 2022-11-18 | PO0002 | Option exercised | $490.5K | MOD NO. PO000, EXERCISE OPTION I, 201 VARICK STREET, PERIOD (12/1/22 THROUGH 11/30/23) |
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 ↗