47PJ0022F0385↗
Professionals Hir LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $234.8K obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2023-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Professionals Hir LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $234.8K
- Potential value
- $3.98M
- Ends
- 2023-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PJ0022F0385, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0022F0385_4740_47PJ0022A0004_4740
Professionals Hir LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
THIS IS THE BPA CALL FOR BASE YEAR FACILITIES ENGINEERING SERVICES FOR TEAM EAST, DENVER FEDERAL CENTER, LAKEWOOD, CO.
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PJ0022A0004
- Where the work is
- Jefferson, CO · district CO-07
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 2023-01-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-10-25 | PS0004 | Supplemental agreement (work within scope) | -$6.7K | THIS MODIFICATION IS TO CORRECT ACCOUNTING DUE TO A MISTAKE IN A RECEIVING REPORT PAYMENT. |
| 2023-02-24 | PS0003 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO CORRECT CLINS 1007AA, 1008AA AND 1009AA |
| 2023-01-05 | PS0002 | Supplemental agreement (work within scope) | $241.6K | THIS MODIFICATION IS TO INCORPORATE THE CBA INCREASE FOR THE BASE YEAR OF SERVICES FOR TEAM EAST O&M CONTRACT, LAKEWOOD, COLORADO. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗