47PL0224F0219↗
Northern Management Services, Inc. received this contract from PBS R10 Services Acquisitions Branch, Public Buildings Service: $131.8K obligated so far for maintenance of office buildings. Its period of performance ended 2025-05-31.
Key facts · data as of Oct 30, 2026
- Recipient
- Northern Management Services, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R10 Services Acquisitions Branch (47PL02)
- Obligated to date
- $131.8K
- Potential value
- $131.8K
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 47PL0224F0219, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_47PL0224F0219_4740_47PL0221A0006_4740
Northern Management Services, Inc.: all federal awards · General Services Administration: spending · PBS R10 Services Acquisitions Branch: what it buys
THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FUNDING FOR SNOW REMOVAL SERVICES FROM OCTOBER 1, 2024, THROUGH MAY 31, 2025.
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R10 Services Acquisitions Branch (47PL02)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PL0221A0006
- Where the work is
- Boundary, ID · district ID-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
4 actions since 2024-08-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-08 | PA0003 | Funding only | -$208.2K | DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PL0224F0219, MOD PA0003 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $340,000.00 BY $208,167.56 TO $131,832.44.(GENERAL SERVICES ADMINISTRATION). |
| 2025-04-07 | PC0002 | Funding only | $20.0K | ADDITIONAL SNOW REMOVAL FUNDING FOR LPOE METALINE FALLS BORDER STATION. (GENERAL SERVICES ADMINISTRATION). |
| 2025-01-28 | PS0001 | Funding only | $20.0K | ADDITIONAL FUNDING FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH THE SCOPE OF SERVICES. |
| 2024-08-19 | 0 | $300.0K | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FUNDING FOR SNOW REMOVAL SERVICES FROM OCTOBER 1, 2024, THROUGH MAY 31, 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗