47PM0524F0103↗
Northern Management Services, Inc. received this contract from PBS R11 Building Services Division Center 1, Public Buildings Service: $219.8K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-04-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Northern Management Services, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Building Services Division Center 1 (47PM05)
- Obligated to date
- $219.8K
- Potential value
- $219.8K
- Ends
- 2025-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 47PM0524F0103, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0524F0103_4740_47PD0120A0002_4740
Northern Management Services, Inc.: all federal awards · General Services Administration: spending · PBS R11 Building Services Division Center 1: what it buys
47PM0524F0103 - EMERGENCY -SWITCH GEAR
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R11 Building Services Division Center 1 (47PM05)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0120A0002
- 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
2 actions since 2024-02-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-05 | PS0001 | Supplemental agreement (work within scope) | $72.9K | ADDITIONAL WORK NEEDED TO COMPLETE THE SWITCHGEAR REPAIRS AT GSA CENTRAL OFFICE. |
| 2024-02-29 | 0 | $146.9K | 47PM0524F0103 - EMERGENCY -SWITCH GEAR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗