47PJ0025F0114↗
Electronic Metrology Laboratory, LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $4.40M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 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
- $4.40M
- Potential value
- $4.40M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PJ0025F0114, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0025F0114_4740_47PJ0024A0003_4740
Electronic Metrology Laboratory, LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
OPTION YEAR I BASIC SERVICES - DOWNTOWN DENVER, CO AND BOULDER CO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VARIOUS FEDERAL PROPERTIES FOR THE PERIOD OF 04/01/2025 - 03/31/2026.
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 47PJ0024A0003
- Solicitation
- EQ8PSCC-25-0010
- Where the work is
- Denver, CO · district CO-01
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 2025-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | PS0002 | Supplemental agreement (work within scope) | $88.1K | DOWNTOWN DENVER, CO AND BOULDER, CO FEOM - OYI BASIC SERVICES - CSD |
| 2025-05-09 | PS0001 | Supplemental agreement (work within scope) | $78.3K | PRICE ADJUSTMENTS FOR APPLICABLE CBA AND AS REQUIRED BY THE SERVICE CONTRACT LABOR STANDARDS. |
| 2025-03-14 | 0 | $4.24M | OPTION YEAR I BASIC SERVICES - DOWNTOWN DENVER, CO AND BOULDER CO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VARIOUS FEDERAL PROPERTIES FOR THE PERIOD OF 04/01/2025 - 03/31/2026. |
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 ↗