47PM0123F0033↗
Brown Construction Services, Inc received this contract from PBS R11 Construction Services Divsion Center 1, Public Buildings Service: $65.2K obligated so far for support- professional: other. Its period of performance ended 2025-08-18.
Key facts · data as of Oct 26, 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
- $65.2K
- Potential value
- $65.2K
- Ends
- 2025-08-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PM0123F0033, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0123F0033_4740_47PD0319A0030_4740
Brown Construction Services, Inc: all federal awards · General Services Administration: spending · PBS R11 Construction Services Divsion Center 1: what it buys
THIS IS TO HIRE A CONSTRUCTION MANAGEMENT MANGER TO INSPECT THE SITE DURING THE CONSTRUCTION PHASE.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0319A0030
- Solicitation
- 47PM0123Q0007
- 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 2023-08-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | PS0005 | Supplemental agreement (work within scope) | -$39.6K | DE-OB FOR CM SERVICE TEAR DOWN AND OVERHAUL FOUR CENTRIFUGAL WATER-COOLED CHILLERS AT DOT. |
| 2025-07-16 | PS0004 | Supplemental agreement (work within scope) | $0 | 47PM0123F0033, MOD PS0004 - CM SERVICE TEAR DOWN AND OVERHAUL FOUR CENTRIFUGAL WATER-COOLED CHILLERS POP IS EXTENDED 95 DAYS FROM 5/14/2025 TO 8/18/2025 |
| 2025-03-10 | PS0003 | Supplemental agreement (work within scope) | $0 | FOR THIS MOD THE PERIOD OF PERFORMANCE IS EXTENDED BY 75 DAYS TO 5/15/2025, FOR THE CONTRACT DURATION AT NO COST TO THE GOVERNMENT. 47PM0123F0033, MOD PS0003 |
| 2024-05-23 | PS0002 | Supplemental agreement (work within scope) | $0 | FOR THIS MOD THE PERIOD OF PERFORMANCE IS EXTENDED BY 219 DAYS TO 2/28/2025, FOR THE CONTRACT DURATION AT NO COST TO THE GOVERNMENT. |
| 2023-08-11 | PA0001 | Administrative change | $0 | ADMIN MOD PA0001 TO TRANSFER CO AUTHORITY |
| 2023-08-11 | 0 | $104.7K | THIS IS TO HIRE A CONSTRUCTION MANAGEMENT MANGER TO INSPECT THE SITE DURING THE CONSTRUCTION PHASE. |
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 ↗