47PF5126D0012↗
Trade Center Management Associates L.L.C. received this contract vehicle from PBS Facility Management East - Branch a, Public Buildings Service: $13.51M obligated so far for support- administrative: other. It runs to 2027-06-07.
Key facts · data as of Oct 25, 2026
- Recipient
- Trade Center Management Associates L.L.C.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Facility Management East - Branch a (47PF51)
- Obligated to date
- $13.51M
- Potential value
- $39.89M
- Ends
- 2027-06-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PF5126D0012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PF5126D0012_4740
Trade Center Management Associates L.L.C.: all federal awards · General Services Administration: spending · PBS Facility Management East - Branch a: what it buys · The follow-on: recompete brief
TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER
Up for re-bid: ends 2027-06-07. Recompete brief →
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Nonresidential Property Managers (NAICS 531312)
- Contracting office
- PBS Facility Management East - Branch a (47PF51)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 47PF5126R0009
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
1 order worth $43.3K (current value). The largest:
- 47QACA26F0426 · $43.3K · ends 2026-09-30
Every action
9 actions since 2026-06-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | PS0008 | Supplemental agreement (work within scope) | $15.6K | B2 WALK-IN MAINTENANCE REPAIRS |
| 2026-09-18 | PS0007 | Supplemental agreement (work within scope) | $2.2K | MULTIPLE LEASE COMMISSIONS |
| 2026-09-03 | PS0006 | Supplemental agreement (work within scope) | $985 | ADDITIONAL COST FOR PAVILION COAT ROOM DOOR REPAIR |
| 2026-09-03 | PS0005 | Supplemental agreement (work within scope) | $6.60M | 2ND QUARTER FUNDING OF THE BASE PERIOD |
| 2026-07-30 | PS0004 | Supplemental agreement (work within scope) | $16.3K | PAVILION COAT ROOM DOOR REPAIR |
| 2026-07-16 | PS0003 | Supplemental agreement (work within scope) | $265.7K | UPGRADE OF ITC PARKING POS SYSTEM |
| 2026-07-04 | PS0002 | Supplemental agreement (work within scope) | $0 | INCORPORATING DEI CLAUSE UNDER EO 14398 |
| 2026-06-12 | PS0001 | Supplemental agreement (work within scope) | $0 | SECTION F DELIVERABLES |
| 2026-06-04 | 0 | $6.60M | TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER |
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 ↗