47PM0525F0130↗
Northern Management Services, Inc. received this contract from PBS R11 Building Services Division Center 1, Public Buildings Service: $35.6K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-30.
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
- $35.6K
- Potential value
- $35.6K
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 47PM0525F0130, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0525F0130_4740_47PD0121A0001_4740
Northern Management Services, Inc.: all federal awards · General Services Administration: spending · PBS R11 Building Services Division Center 1: what it buys
URGENT ELECTRICAL FIRE LIFE SAFETY REPAIRS FOR 250TH MILITARY PARADE AT 7TH AND D
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 47PD0121A0001
- Solicitation
- 47PM0525Q0068
- Where the work is
- Bonner, 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
6 actions since 2025-05-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-17 | PA0006 | Funding only | $7.0K | THIS MODIFICATION IS TO ADD CLIN 003 |
| 2025-09-16 | PA0005 | Funding only | -$11.8K | THIS MODIFICATION IS TO DEOBLIGATE BA61 FUNDS. |
| 2025-09-12 | PA0004 | Funding only | $7.0K | CLIN 0003 VARIANCE CORRECTION |
| 2025-09-10 | PS0002 | Supplemental agreement (work within scope) | $7.0K | ADDITIONAL ELECTRICAL FIRE LIFE SAFETY REPAIRS |
| 2025-09-10 | PA0003 | Funding only | -$2.1K | THIS MODIFICATION IS TO TRANSFER FUNDS IN THE AMOUNT OF $4,849.30 FOR CLIN 0002 ONLY TO BA80. |
| 2025-05-29 | 0 | $28.7K | URGENT ELECTRICAL FIRE LIFE SAFETY REPAIRS FOR 250TH MILITARY PARADE AT 7TH AND D |
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 ↗