47PC5526F0396↗
Action Facilities Management Inc received this contract from PBS Project Delivery East - Branch E, Public Buildings Service: $219.0K obligated so far for maintenance of office buildings. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Action Facilities Management Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery East - Branch E (47PC55)
- Obligated to date
- $219.0K
- Potential value
- $219.0K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PC5526F0396, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PC5526F0396_4740_47PC0625A0002_4740
Action Facilities Management Inc: all federal awards · General Services Administration: spending · PBS Project Delivery East - Branch E: what it buys
NY0282ZZ - HOWARD STREET GARAGE DRY SPRINKLER SYSTEM 1ST FLOOR INSTALLATION
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 E (47PC55)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PC0625A0002
- Solicitation
- EQPMAG-26-0329
- 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
3 actions since 2026-06-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-12 | PS0002 | Supplemental agreement (work within scope) | $2.7K | 47PC5526F0396, MOD PS0002 - NY0282ZZ - HOWARD STREET GARAGE DRY SPRINKLER SYSTEM 1ST FLOOR INSTALLATION AND WORTH STREET CURB VALVE REPLACEMENT |
| 2026-06-11 | PS0001 | Supplemental agreement (work within scope) | $67.7K | 47PC5526F0396, MOD PS0001 - NY0282ZZ - HOWARD STREET GARAGE DRY SPRINKLER SYSTEM 1ST FLOOR INSTALLATION AND WORTH STREET CURB VALVE REPLACEMENT |
| 2026-06-04 | 0 | $148.6K | NY0282ZZ - HOWARD STREET GARAGE DRY SPRINKLER SYSTEM 1ST FLOOR INSTALLATION |
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 ↗