47PH0225F0113↗
Pegasus Support Services LLC received this contract from PBS R7 Services and Facilities Maintenance, Public Buildings Service: $18.9K obligated so far for maintenance of office buildings. Its period of performance ended 2025-03-15.
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
- $18.9K
- Potential value
- $18.9K
- Ends
- 2025-03-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PH0225F0113, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PH0225F0113_4740_47PH0222A0003_4740
Pegasus Support Services LLC: all federal awards · General Services Administration: spending · PBS R7 Services and Facilities Maintenance: what it buys
CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN BLANKET PURCHASE AGREEMENT TO TROUBLESHOOT AND ASSESS TRANSFER SWITCH AT DONNA PORT OF ENTRY U.S. HIGHWAY 281 AND FARME TO MARKET ROAD (FM) 493 DONNA, TEXAS 78537 [BUILDING ID: TX0020DO].
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
- EMERG ABSTAN47PH0222A0003
- 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 2025-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-13 | 0 | $18.9K | CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN BLANKET PURCHASE AGREEMENT TO TROUBLESHOOT AND ASSESS TRANSFER SWITCH AT DONNA PORT OF ENTRY U.S. HIGHWAY 281 AND FARME TO MARKET ROAD (FM) 493 DONNA, TEXAS 78537 [BUILDING ID: TX0020DO]. |
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 ↗