47PJ0024F0066↗
Electronic Metrology Laboratory, LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $22.4K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2024-02-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Electronic Metrology Laboratory, LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $22.4K
- Potential value
- $22.4K
- Ends
- 2024-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PJ0024F0066, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0024F0066_4740_47PJ0023A0004_4740
Electronic Metrology Laboratory, LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM ROOF CORES INVESTIGATION/ANALYSIS/PATCHING AND REPAIRS TO FOLLOW AT THE HAVER BORDER PATROL SECTOR HEADQUARTERS, 2605 - 5TH AVENUE SE, HAVRE, MT 59501, AS PER SCOPE OF WORK.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- 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 47PJ0023A0004
- Solicitation
- 47PJ0024F0066
- Where the work is
- Hill, MT · district MT-02
- 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
3 actions since 2023-12-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-22 | PS0002 | Supplemental agreement (work within scope) | $7.6K | MODIFICATION (PS0002) - ADDRESS UNFORESEEN: INSULATE VFR ROOF LINES. THE TOTAL VALUE OF THE AWARD IS INCREASED BY $7,629.61 FROM $14,800.00 TO $22,429.61. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-12-28 | PS0001 | Supplemental agreement (work within scope) | $0 | MODIFICATION PS0001 - NEEDED TO REPLACE EXISTING SCOPE, DATED 12/22/23 ,WITH REVISED SCOPE OF WORK, DATED 12/28/23. NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-12-28 | 0 | $14.8K | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM ROOF CORES INVESTIGATION/ANALYSIS/PATCHING AND REPAIRS TO FOLLOW AT THE HAVER BORDER PATROL SECTOR HEADQUARTERS, 2605 - 5TH AVENUE SE, HAVRE, MT 59501, AS PER SCOPE OF WORK. |
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 ↗