47PH0223F0113↗
Pegasus Support Services LLC received this contract from PBS R7 Services and Facilities Maintenance, Public Buildings Service: $15.5K obligated so far for maintenance of office buildings. Its period of performance ended 2023-05-12.
Key facts · data as of Oct 23, 2026
- Recipient
- Pegasus Support Services LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R7 Services and Facilities Maintenance (47PH02)
- Obligated to date
- $15.5K
- Potential value
- $15.5K
- Ends
- 2023-05-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PH0223F0113, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PH0223F0113_4740_47PH0222A0003_4740
Pegasus Support Services LLC: all federal awards · General Services Administration: spending · PBS R7 Services and Facilities Maintenance: what it buys
PURPOSE OF THIS CALL ORDER IS FOR EMERGENCY REPAIR OF A CHILLER AT PHARR LAND PORT OF ENTRY (TX0354PH) OFF BLANKET PURCHASE ORDER 47PH0222A0003.
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R7 Services and Facilities Maintenance (47PH02)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PH0222A0003
- Solicitation
- EQ7PSBM-23-0014
- Where the work is
- Cherokee, GA · district GA-11
- Topics
- border_security
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
1 action since 2023-05-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-14 | 0 | $15.5K | PURPOSE OF THIS CALL ORDER IS FOR EMERGENCY REPAIR OF A CHILLER AT PHARR LAND PORT OF ENTRY (TX0354PH) OFF BLANKET PURCHASE ORDER 47PH0222A0003. |
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 ↗