47PM0125F0016↗
Afg Group Inc. received this contract from PBS R11 Construction Services Divsion Center 1, Public Buildings Service: $6.2K obligated so far for repair or alteration of office buildings. Its period of performance ended 2026-06-08.
Key facts · data as of Oct 23, 2026
- Recipient
- Afg Group Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Obligated to date
- $6.2K
- Potential value
- $6.2K
- Ends
- 2026-06-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PM0125F0016, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0125F0016_4740_47PD0224A0008_4740
Afg Group Inc.: all federal awards · General Services Administration: spending · PBS R11 Construction Services Divsion Center 1: what it buys
47PM0125F0016 - CQM SERVICES FOR THE COOLING TOWER REPLACEMENT
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Competition
- Full and open competition · 2 offers received
- Set-aside
- Small business
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0224A0008
- Solicitation
- 47PM0125R0026
- 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
3 actions since 2025-08-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-05 | PS0002 | Supplemental agreement (work within scope) | -$55.4K | 47PM0125F0016, MOD PS0002 - CQM SERVICES FOR THE COOLING TOWER REPLACEMENT - DEOB IN THE AMOUNT OF -$55,444.95. |
| 2026-04-17 | PA0001 | Administrative change | $0 | THIS PR IS TO UPDATE FIXED ASSET RDC05716DC0463ZZ FROM CIPIMP TO IMPROVMNT SINCE PROJECT HAS REACHED ACTUAL SUBSTANTIAL COMPLETION. |
| 2025-08-07 | 0 | $61.6K | 47PM0125F0016 - CQM SERVICES FOR THE COOLING TOWER REPLACEMENT |
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 ↗