47PJ0022F0490↗

Clear Lincs LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: -$21.1K obligated so far for support- administrative: other. Its period of performance ended 2023-08-31.

Key facts · data as of Oct 28, 2026

Recipient
Clear Lincs LLC
Awarding agency
Public Buildings Service (General Services Administration)
Contracting office
PBS R8 Acquisition Management Division (47PJ00)
Obligated to date
-$21.1K
Potential value
$210.7K
Ends
2023-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award 47PJ0022F0490, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0022F0490_4740_47PJ0022D0006_4740

REGION 9 ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 9 IN SAN FRANCISCO.

Delivery Order · Public Buildings Service · to Clear Lincs LLC (UEI ZYKJNWKH37Z6) · data as of 2026-10-28

Obligated to date-$21.1K1 action
Current value$210.7Kwith options exercised
Period2022-10-01 → 2023-08-31up to 2023-09-30 with options

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
San Francisco, CA · district CA-11

Obligations by fiscal year

FY2024-$21.1K

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 2024-01-22. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-01-22PS0001Funding only-$21.1KMODIFICATION PS0001 IS HEREBY ISSUED TO DEOBLIGATE THE REMAINING FUNDING ON THE TASK ORDER. FUNDS ARE HEREBY REDUCED IN THE AMOUNT OF $21,072.48 FROM $231,797.28 TO $210,724.80 FOR R9 ADMIN SUPPORT SERVICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗