47PM0122F0012↗
Brown Construction Services, Inc received this contract from PBS R11 Construction Services Divsion Center 1, Public Buildings Service: $29.8K obligated so far for architect and engineering- construction: office buildings. Its period of performance ended 2024-04-07.
Key facts · data as of Oct 23, 2026
- Recipient
- Brown Construction Services, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Obligated to date
- $29.8K
- Potential value
- $133.4K
- Ends
- 2024-04-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PM0122F0012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0122F0012_4740_GS11P17DXA0002_4740
Brown Construction Services, Inc: all federal awards · General Services Administration: spending · PBS R11 Construction Services Divsion Center 1: what it buys
CM SERVICES FOR THREE PROJECTS AT THE USTC
What it is
- Product or service
- Architect and Engineering- Construction: Office Buildings (PSC C1AA)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under GS11P17DXA0002
- Solicitation
- 47PM0122Q0006
- Where the work is
- District of Columbia, DC · district DC-98
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 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-11 | PS0006 | Supplemental agreement (work within scope) | -$16.0K | 47PM0122F0012, MOD PS0006 - CQM SERVICES FOR NEW PROJECTS AT USTC - DE-OBLIGATION MOD OF FUNDS 15,980. CONTRACT COMPLETED. |
| 2024-04-04 | PS0005 | Supplemental agreement (work within scope) | $45.7K | THIS IS A REQUEST FOR A TIME EXTENSION WITH ADDITIONAL COST TO PROVIDE ADDITIONAL CQM SERVICES AT THE USTC PROJECTS. |
| 2023-10-23 | PS0004 | Supplemental agreement (work within scope) | $0 | THE PERIOD OF PERFORMANCE SHALL BE EXTENDED 165 CALENDAR DAYS TO COMPLETE THE WORK DETAILED IN THIS SCOPE OF WORK. |
| 2023-07-25 | PA0003 | Administrative change | $0 | FIXED ASSET BUDGET RPA MOD |
| 2022-11-15 | PA0002 | Administrative change | $0 | POP EXTENSION |
| 2022-11-09 | PA0001 | Administrative change | $0 | POP EXTENSION |
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 ↗