47PJ0022F0465↗
Clear Lincs LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $1.24M obligated so far for support- administrative: other. Its period of performance ended 2025-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Clear Lincs LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $1.24M
- Potential value
- $1.74M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PJ0022F0465, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0022F0465_4740_47PJ0022D0006_4740
Clear Lincs LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR THE LEASING DIVISION IN REGION 8 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PJ0022D0006
- 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
8 actions since 2023-02-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-09 | PS0008 | Supplemental agreement (work within scope) | -$143.2K | DEOBLIGATE UNUSED FUNDING FROM THE TASK ORDER IN PREP TO CLOSE. CLEARLINCS LEASING TO ENDED 08/31/2025 |
| 2025-04-30 | PA0007 | Administrative change | $0 | MODIFICATION PA0007 IS HEREBY ISSUED TO CHANGE THE CONTRACTING OFFICER FROM SARAH CALLIES TO DANNIE CROWDER. |
| 2024-08-20 | PS0006 | Option exercised | $677.9K | MODIFICATION PS0006 IS TO EXERCISE OPTION YEAR II FOR THE LEASING TASK ORDER FOR REGION 8. |
| 2024-01-24 | PS0005 | Funding only | -$5.4K | MODIFICATION PS0005 IS HEREBY ISSUED TO RECONCILE THE BASE YEAR FOR THE LEASING TASK ORDER. THE TASK ORDER IS HEREBY REDUCED IN THE AMOUNT OF $5,382.00 FROM $1,213,041.08 TO $1,207,659.08. |
| 2023-09-26 | PS0004 | Supplemental agreement (work within scope) | $4.9K | MODIFICATION PS0004 IS ISSUED FOR THE EQUITABLE ADJUSTMENT FOR OPTION YEAR I FOR R8 LEASING. |
| 2023-09-01 | PA0003 | Administrative change | $0 | MODIFICATION PA0003 IS ISSUED TO CHANGE THE COMPLETION AND ULTIMATE COMPLETION DATE ON THE TASK ORDER AS THIS WAS INADVENTANTLY OVERLOOKED WHEN THE MOD PS0002 WAS ISSUED FOR EXERCISING THE OPT YR I PERIOD OF PERFORMANCE FROM 09/01/2023 - 08/31/2024. |
| 2023-08-15 | PS0002 | Option exercised | $658.2K | MODIFICATION PS0002 IS HEREBY ISSUED TO EXERCISE OPTION YEAR I IN THE AMOUNT OF $658,195.20 FOR THE TWELVE MONTH PERFORMANCE PERIOD OF SEPTEMBER 1, 2023 - AUGUST 31, 2024 FOR R8 LEASING ADMIN AND TECHNICAL SUPPORT SERVICES. |
| 2023-02-27 | PS0001 | Supplemental agreement (work within scope) | $43.1K | MODIFICATION PS0001 IS ISSUED TO ADD FUNDING FOR AN ADDITIONAL BDA II POSITION. THE TASK ORDER VALUE IS HEREBY INCREASED IN THE AMOUNT OF $43,056.00 FROM $506,840.18 T0 $549,896.18 |
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 ↗