47PD5226F0130↗
Southern Contracting Solutions III, LLC received this contract from PBS Project Delivery West - Branch B, Public Buildings Service: $106.1K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Southern Contracting Solutions III, LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery West - Branch B (47PD52)
- Obligated to date
- $106.1K
- Potential value
- $106.1K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 47PD5226F0130, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_47PD5226F0130_4740_47PH0221D0004_4740
Southern Contracting Solutions III, LLC: all federal awards · General Services Administration: spending · PBS Project Delivery West - Branch B: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT EMERGENCY INVESTIGATION AND DIAGNOS STORM DRAIN AT ALLIANCE TOWER, HOUSTON TEXAS (TX0297ZZ)
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Project Delivery West - Branch B (47PD52)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PH0221D0004
- Solicitation
- EQPMBC-26-0096
- Where the work is
- Harris, TX · district TX-18
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 2026-03-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-01 | PC0002 | Funding only | -$21 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $20.89 FOR CONTRACT CLOSE OUT. THE NEW TOTAL AMOUNT IS $106,134.92 |
| 2026-06-16 | PA0001 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD PROJECT CODE RTX33915 AND WORK ITEM 1117 TO THE ACCOUNTING STRINGS. |
| 2026-03-26 | 0 | $106.2K | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT EMERGENCY INVESTIGATION AND DIAGNOS STORM DRAIN AT ALLIANCE TOWER, HOUSTON TEXAS (TX0297ZZ) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗