SpendQueryAI-powered · Beta

47PJ0022D0006↗

Clear Lincs LLC received this contract vehicle from PBS R8 Acquisition Management Division, Public Buildings Service: $0 obligated so far for support- administrative: other. It runs to 2027-08-31.

Key facts · data as of Oct 25, 2026

Recipient
Clear Lincs LLC
Awarding agency
Public Buildings Service (General Services Administration)
Contracting office
PBS R8 Acquisition Management Division (47PJ00)
Obligated to date
$0
Potential value
$125.00M
Ends
2027-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 47PJ0022D0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PJ0022D0006_4740

Clear Lincs LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys · The follow-on: recompete brief

AWARD OF BASE IDIQ FOR ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR GSA REGIONS 6, 7 AND 8 AS THE PRIMARY LOCATION WITH ALL OTHER GSA REGIONS AS THE SECONDARY LOCATION. DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.

Idc · Public Buildings Service · to Clear Lincs LLC (UEI ZYKJNWKH37Z6) · data as of 2026-10-25

Obligated to date$017 actions
Potential value$125.00Mif every option is used
Period2022-09-01 → 2027-08-31current end date

Up for re-bid: ends 2027-08-31. Recompete brief →

What it is

Product or service
Support- Administrative: Other (PSC R699)
Industry
All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office
PBS R8 Acquisition Management Division (47PJ00)
Competition
Full and open after exclusion of sources · 22 offers received
Set-aside
SDVOSB
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
47PJ0022R0019

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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

21 orders worth $85.09M (current value). The largest:

Every action

17 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-30PS0019Supplemental agreement (work within scope)$0PLACE OF PERFORMANCE CLARIFICATION.
2026-09-25PS0018Supplemental agreement (work within scope)$0INCORPORATION OF AN IN-SCOPE POSTION.
2026-08-13PO0017Option exercised$0EXERCISE OPTION YEAR 4.
2026-07-09PS0016Supplemental agreement (work within scope)$0INCORPORATING DEI CLAUSE UNDER EO 14398.
2026-04-22PS0015Supplemental agreement (work within scope)$0INCORPORATE A FIRE PROTECTION ENGINEER III POSITION AND WD 2015-4727-28 INTO THE IDIQ.
2026-03-19PS0014Supplemental agreement (work within scope)$0MOL LANGUAGE UPDATE & ANALYST POSITION TITLE CHANGE
2026-02-17PS0013Supplemental agreement (work within scope)$0INCORPORATION OF THE INDUSTRIAL HYGIENIST POSITION FOR OPTION YEAR 2, 3, AND 4 THAT WAS ERRONEOUSLY OMITTED WHEN IT WAS INCORPORATED IN OPTION YEAR 1.
2026-02-14PS0012Supplemental agreement (work within scope)$0INCORPORATING ADDITIONAL POSITIONS WITHIN SCOPE OF THE CONTRACT.
2025-08-11PS0011Option exercised$0THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE CONTRACT. NO FUNDING IS ADDED AS ALL OBLIGATIONS WILL FALL UNDER INDIVIDUAL TASK ORDER AWARDS. THE PERIOD OF PERFORMANCE IS EXTENDED FROM 01 SEP 2025 THROUGH 31 AUG 2026.
2025-04-30PA0010Administrative change$0MODIFICATION PA0010 IS ISSUED TO CHANGE THE CONTRACTING OFFICER FROM SARAH CALLIES TO DANNIE CROWDER.
2024-12-09PA0008Administrative change$0MODIFICATION PA0008 IS ISSUED TO CHANGE BOTH THE BASE AND ALL OPTIONS PRICE AND THE MAXIMUM ORDER LIMITATION IN ACCORDANCE WITH THE CONTRACT.
2024-11-14PS0007Supplemental agreement (work within scope)$0MODIFICATION TO ADD CONTRACT LINE ITEMS FOR PHYSICAL ACCESS CONTROL SPECIALISTS I, II AND III TO THE BASE IDIQ. NO FUNDING IS ADDED TO THE BASE IDIQ AS IT WILL BE ADDED AT THE TASK ORDER LEVEL.
2024-08-26PS0005Supplemental agreement (work within scope)$0MODIFICATION PS0006 IS ISSUED TO EXTEND THE OPTION YEAR 2 PERIOD OF PERFORMANCE OF 09/01/2024 - 08/31/2025.
2024-08-12PS0006Option exercised$0MODIFICATION PS0006 IS TO EXERCISE OPTION YEAR II FOR THE 12 MONTH PERFORMANCE PERIOD OF 09/01/2024 - 08/31/2025.
2023-08-03PS0004Option exercised$0MODIFICATION PS0004 IS ISSUED TO EXERCISE OPTION YEAR I FOR THE 12 MONTH PERIOD OF PERFORMANCE OF 09/01/2023 THROUGH 08/31/2024. NO FUNDING IS OBLIGATED ON THE IDIQ, FUNDING IS OBLIGATED AT THE TASK ORDER LEVEL.
2023-07-20PS0003Supplemental agreement (work within scope)$0BOT MOD PROHIBITION ON BYTEDANCE COVERED APPLICATION - THIS MOD WAS GENERATED BY THE BOT NOT THE CONTRACTING OFFICER
2022-12-15PS0002Supplemental agreement (work within scope)$0MODIFICATION PS0002 IS HEREBY ISSUED TO ADD THE WORKPLACE SPECIALIST MANAGER LINE ITEM TO THE ADMIN TECH SERVICES SUPPORT BASE IDIQ.

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 ↗