47PJ0022F0503↗

Clear Lincs LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: -$26.2K obligated so far for support- administrative: other. Its period of performance ended 2023-08-31.

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
-$26.2K
Potential value
$213.2K
Ends
2023-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 47PJ0022F0503, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0022F0503_4740_47PJ0022D0006_4740

ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 4 IN ATLANTA GA

Delivery Order · Public Buildings Service · to Clear Lincs LLC (UEI ZYKJNWKH37Z6) · data as of 2026-10-26

Obligated to date-$26.2K2 actions
Current value$213.2Kwith options exercised
Period2022-10-01 → 2023-08-31current end date

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
Fulton, GA · district GA-05

Obligations by fiscal year

FY2023-$15.0K
FY2024-$11.2K

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

2 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-12-05PS0002Funding only-$11.2KMODIFICATION TO DEOBLIGATE REMAINING FUNDS TO RECONCILE AND CLOSE OUT THE CONTRACT.
2023-07-27PS0001Supplemental agreement (work within scope)-$15.0KMODIFICATION PS0004 IS ISSUED TO CHANGE THE UNIT OF ISSUE FROM 11 MOS TO 6 MOS ON CLIN 0072AA. CLIN 0073AA IS ADDED FOR 3 MOS AT THE RATE OF $20,634.90. THE TOTAL CHANGE IS A DEDUCT OF $-14,964.30 FROM $239,364.84 TO $224,400.54.

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 ↗