47PJ0024F0178↗
Electronic Metrology Laboratory, LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $4.25M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-01-31.
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
- $4.25M
- Potential value
- $4.25M
- Ends
- 2025-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PJ0024F0178, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0024F0178_4740_47PJ0024A0001_4740
Electronic Metrology Laboratory, LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
THIS TASK ORDER IS FOR ORDERING THE BASE YEAR SERVICES FOR TEAM WEST, FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.
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 47PJ0024A0001
- 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
6 actions since 2024-03-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | PS0005 | Supplemental agreement (work within scope) | -$73 | THIS MODIFICATION IS TO ADJUST ACCOUNTING LINES AND REMOVE SNOW SERVICES IN THE BPA CALL ORDER FOR THE BASE YEAR FOR THE FULL FACILITY SERVICES AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
| 2024-09-18 | PS0004 | Supplemental agreement (work within scope) | $7.8K | THIS IS A MODIFICATION TO ADD RESTROOM TRAILER CLEANING FOR SEVEN MONTHS, BUILDING 810, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO AND AWARD CLIN 001AC AGENCY FUNDS. |
| 2024-07-08 | PA0003 | Funding only | $2.2K | THIS MODIFICATION IS TO RE OBLIGATE SCLIN 0004AB. |
| 2024-05-28 | PS0002 | Supplemental agreement (work within scope) | -$5.8K | THIS MODIFICATION IS TO CORRECT BOR AGENCY FUNDING FOR CLINS 0001AB AND 0002AC. |
| 2024-05-23 | PS0001 | Supplemental agreement (work within scope) | $82.7K | THIS MODIFICATION IS TO ADD AGENCY FUNDING FOR ONRR, BLM, BOR AND DOS TO THE BASE BPA CALL. |
| 2024-03-22 | 0 | $4.16M | THIS TASK ORDER IS FOR ORDERING THE BASE YEAR SERVICES FOR TEAM WEST, FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. |
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 ↗