47PC5326F0079↗
South Dade Air Conditioning & Refrigeration Inc received this contract from PBS Project Delivery East - Branch C, Public Buildings Service: $47.5K obligated so far for maintenance of office buildings. It runs to 2026-10-30.
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 Project Delivery East - Branch C (47PC53)
- Obligated to date
- $47.5K
- Potential value
- $47.5K
- Ends
- 2026-10-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PC5326F0079, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PC5326F0079_4740_47PC0822A0004_4740
South Dade Air Conditioning & Refrigeration Inc: all federal awards · General Services Administration: spending · PBS Project Delivery East - Branch C: what it buys
TRANE VRF REPAIR AND AHU 4 LASER SHAFT, PULLEY ALIGNMENT & ONSITE DYNAMIC BALANCING & CHILLER #1 REPAIRS, ROND DE LUGO FOB & USCH, STT, USVI.
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Project Delivery East - Branch C (47PC53)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PC0822A0004
- Solicitation
- EQPMAD-26-0131
- Where the work is
- ST. Thomas, VI · district VI-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
4 actions since 2026-04-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-10 | PS0003 | Supplemental agreement (work within scope) | $9.2K | MOD PS0003 INCLUDES CLIN 0003 REPAIR ADDITIONAL REFRIGERANT LEAKS IN CIRCUITS 1 AND 2. POP EXTENDED BY 30 CLDS FROM 9/30/2026 TO 10/30/2026. AMOUNT INCREASED BY $9,190.50, CHANGING IT FROM $38,261.73 TO $47,452.23. EVERYTHING ELSE UNCHANGED. |
| 2026-06-26 | PS0002 | Supplemental agreement (work within scope) | $0 | EXTEND POP BY 92 CLDS, FROM 6/30/2026 TO 9/30/2026 AT NO COST TO THE GOVERNMENT DUE TO RECENTLY NOTIFIED DELAY ON THE MATERIAL DELIVERY. EVERYTHING ELSE UNCHANGED. TRANE VRF REPAIR, DEGETAU FOB & USCH, SJ, PR. |
| 2026-05-08 | PS0001 | Supplemental agreement (work within scope) | $531 | ADD CLIN 2 INCREMENTING PRICES IN SERVICE AND TRAVEL EXPENSES - PAST DUE PROPOSAL. COMPLETION CHANGED FROM 05/16/2026 TO 06/30/2026 AMOUNT INCREASED BY $531.23 $37,730.50 TO $38,261.73. EVERYTHING ELSE UNCHANGED. RON DE LUGO FOB/USCH, STT, USVI. |
| 2026-04-16 | 0 | $37.7K | TRANE VRF REPAIR AND AHU 4 LASER SHAFT, PULLEY ALIGNMENT & ONSITE DYNAMIC BALANCING & CHILLER #1 REPAIRS, ROND DE LUGO FOB & USCH, STT, USVI. |
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 ↗