47PC0622A0001↗
South Dade Air Conditioning & Refrigeration Inc received this contract vehicle from PBS R2 Building Srvcs BR Group 1, Public Buildings Service: $0 obligated so far for maintenance of office buildings. It runs to 2031-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- South Dade Air Conditioning & Refrigeration Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R2 Building Srvcs BR Group 1 (47PC06)
- Obligated to date
- $0
- Potential value
- $62.60M
- Ends
- 2031-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PC0622A0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PC0622A0001_4740
South Dade Air Conditioning & Refrigeration Inc: all federal awards · General Services Administration: spending · PBS R2 Building Srvcs BR Group 1: what it buys
O&M ELEVATOR SERVICES AT 201 VARICK ST, FEDERAL BUILDING
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R2 Building Srvcs BR Group 1 (47PC06)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA18D001B
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.
Orders under this vehicle
155 orders worth $35.71M (current value). The largest:
- 47PC0622F0002 · $19.57M · ends 2026-08-31
- 47PF5226F0013 · $8.99M · ends 2027-11-30
- 47PC5526F0499 · $1.06M · ends 2027-09-29
- 47PC5526F0367 · $999.3K · ends 2026-08-06
- 47PC5526F0196 · $566.6K · ends 2027-03-03
- 47PC0623F0008 · $497.4K · ends 2024-04-30
- 47PC5526F0599 · $329.0K · ends 2026-11-18
- 47PC5526F0542 · $166.2K · ends 2026-12-20
- 47PC0422F0269 · $142.3K · ends 2023-06-01
- 47PC0423F0014 · $125.7K · ends 2024-06-25
- 47PC0424F0028 · $123.4K · ends 2024-05-02
- 47PC5526F0335 · $121.4K · ends 2026-07-26
- 47PC0423F0252 · $120.3K · ends 2024-01-18
- 47PC5526F0360 · $112.8K · ends 2026-08-11
- 47PC0423F0089 · $79.6K · ends 2025-01-31
- 47PC0424F0051 · $71.8K · ends 2024-09-06
- 47PC0424F0309 · $62.1K · ends 2025-12-24
- 47PC0425F0030 · $59.9K · ends 2026-11-21
- 47PC0423F0122 · $49.9K · ends 2023-10-22
- 47PC0425F0031 · $49.5K · ends 2025-11-22
- 47PC0422F0247 · $49.0K · ends 2023-07-11
- 47PC0423F0005 · $48.7K · ends 2023-04-18
- 47PC0422F0258 · $48.6K · ends 2024-12-30
- 47PC0422F0239 · $45.1K · ends 2024-05-08
- 47PC0423F0134 · $44.8K · ends 2024-01-09
Every action
10 actions since 2023-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-16 | PS0010 | Supplemental agreement (work within scope) | $0 | 47PC0622A0001, MOD PS0010 - BLANKET PURCHASE AGREEMENT, OPERATIONS AND MAINTENANCE CONTRACT FOR 201 VARICK STREET, NEW YORK, NY - EXERCISE OPTION YEAR 05 |
| 2026-02-03 | PA0009 | Administrative change | $0 | 47PC0622A0001, MOD PA0009 - BLANKET PURCHASE AGREEMENT OPERATIONS AND MAINTENANCE CONTRACT FOR 201 VARICK STREET - OPTION 04 - EQUIP ADJUSTMENT - CORRECTION TO LANGUAGE |
| 2026-01-28 | PS0008 | Supplemental agreement (work within scope) | $0 | 47PC0622A0001, MOD PS0008 - BLANKET PURCHASE AGREEMENT OPERATIONS AND MAINTENANCE CONTRACT FOR 201 VARICK STREET, NEW YORK, NY, - OPTION 04 - EQUIPMENT ADJUSTMENT |
| 2025-10-30 | PS0007 | Option exercised | $0 | 47PC0622A0001, MOD PS0007 - BLANKET PURCHASE AGREEMENT OPERATIONS AND MAINTENANCE CONTRACT FOR 201 VARICK STREET, NEW YORK, NY - OPTION YEAR 04 |
| 2024-09-17 | PA0006 | Administrative change | $0 | THIS MODIFICATION IS HEREBY ISSUED TO TRANSFER THE ASSIGNED CO FROM XENA RIVERA TO CRYSTAL CUFFEE |
| 2024-07-24 | PA0005 | Administrative change | $0 | THIS MODIFICATION IS HEREBY BEING ISSUED TO CHANGE THE PRIMARY COR FROM TED LOPICCOLO TO BRYANNA NICHOLS-GRAHAM. ALL OTHER TERMS CONDITIONS, TOTAL AWARD AND PERIOD OF PERFORMANCE REMAIN THE SAME. |
| 2023-12-21 | PS0004 | Supplemental agreement (work within scope) | $0 | ADDITION OF FASCSA CLAUSE |
| 2023-12-19 | PA0003 | Administrative change | $0 | CHANGE CO FROM CRYSTAL CUFFEE TO XENA RIVERA |
| 2023-12-06 | PC0002 | Change order | $0 | WATER QUALITY MODIFICATION TO INCORPORATE THE PWS |
| 2023-02-24 | PA0001 | Administrative change | $0 | THIS MODIFICATION IS BEING ISSUED TO CHANGE THE OTHER THAN FULL AND OPEN COMPETITION TYPE FROM AUTHORIZED BY STATUTE TO N/A AND CHANGE THE BPA CATEGORY/TEMPLATE INFORMATION FROM YES TO NO, THE SERVICE IS NOT RECURRING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗