47PJ0025F0122↗
Electronic Metrology Laboratory, LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $42.1K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-12-16.
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
- $42.1K
- Potential value
- $42.1K
- Ends
- 2025-12-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PJ0025F0122, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0025F0122_4740_47PJ0024A0001_4740
Electronic Metrology Laboratory, LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
SUB 3 ELECTRICAL BREAKER REPAIR IN B 810 AT THE DENVER FEDERAL CENTER IN 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
- Solicitation
- EQ8PSCD-25-0049
- 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
4 actions since 2025-04-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-15 | PS0003 | Supplemental agreement (work within scope) | $12.4K | MODIFICATION ADDING 72 CALENDAR DAYS TO THE PERIOD OF PERFORMANCE TO MAKE IT 252 CALENDAR DAYUS AND ADDING $12,427.95 TO MAKE THE NEW TOTAL $42,147.85. SUB 3 ELECTRICAL BREAKER REPAIR IN B 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 2025-06-30 | PS0002 | Supplemental agreement (work within scope) | $0 | EXTENDING THE PERIOD OF PERFORMANCE BY 90 CALENDAR DAYS TO 180 DAYS. SUB 3 ELECTRICAL BREAKER REPAIR IN B 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 2025-04-29 | PS0001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO CHANGE THE COR APPOINTMENT FROM MARION BUNTYN TO SHAWN MCCOY. SUB 3 ELECTRICAL BREAKER REPAIR IN B 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 2025-04-07 | 0 | $29.7K | SUB 3 ELECTRICAL BREAKER REPAIR IN B 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
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 ↗