47PJ0024A0001↗
Electronic Metrology Laboratory, LLC received this contract vehicle from PBS R8 Acquisition Management Division, Public Buildings Service: $0 obligated so far for housekeeping- facilities operations support. It runs to 2027-01-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Electronic Metrology Laboratory, LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $0
- Potential value
- $45.91M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PJ0024A0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_47PJ0024A0001_4740
Electronic Metrology Laboratory, LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys · The follow-on: recompete brief
TEAM WEST FULL FACILITY, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Up for re-bid: ends 2027-01-31. Recompete brief →
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Competition
- Full and open competition · 7 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA21D002L
- Solicitation
- RFQ1661536
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
104 orders worth $16.46M (current value). The largest:
- 47PG5126F0005 · $4.57M · ends 2027-01-31
- 47PJ0025F0083 · $4.36M · ends 2026-01-31
- 47PJ0024F0178 · $4.25M · ends 2025-01-31
- 47PD5126F0055 · $299.2K · ends 2026-09-29
- 47PJ0024F0457 · $237.1K · ends 2025-06-30
- 47PD5126F0195 · $233.8K · ends 2027-02-28
- 47PJ0024F0272 · $217.7K · ends 2024-12-23
- 47PD5126F0318 · $181.5K · ends 2027-01-21
- 47PD5126F0109 · $146.9K · ends 2026-11-18
- 47PJ0024F0214 · $121.6K · ends 2024-11-10
- 47PD5126F0316 · $95.9K · ends 2026-12-08
- 47PJ0024F0437 · $92.6K · ends 2025-03-22
- 47PJ0025F0224 · $75.2K · ends 2025-12-13
- 47PJ0025F0188 · $49.9K · ends 2025-12-10
- 47PD5126F0379 · $49.7K · ends 2026-11-14
- 47PJ0024F0420 · $49.3K · ends 2025-01-14
- 47PJ0024F0149 · $49.2K · ends 2024-04-01
- 47PJ0024F0455 · $48.0K · ends 2025-05-24
- 47PJ0025F0204 · $45.0K · ends 2026-01-18
- 47PJ0024F0156 · $44.2K · ends 2024-09-07
- 47PJ0025F0122 · $42.1K · ends 2025-12-16
- 47PJ0025F0242 · $42.1K · ends 2025-12-30
- 47PJ0025F0200 · $39.8K · ends 2025-11-05
- 47PJ0024F0158 · $39.1K · ends 2024-08-08
- 47PD5126F0305 · $38.4K · ends 2026-10-31
Every action
10 actions since 2024-01-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-14 | PS0009 | Supplemental agreement (work within scope) | $0 | REMOVAL OF COMPOSTING FROM SECTION C.5.5.6 (SOLID WASTE) & SECTION C.12.1 (SOLID WASTE MANAGEMENT PROGRAM) FROM THE FULL FACILITIES SERVICES BPA FOR REMAINDER OF OY2 AND THE REST OF THE OPTION YEARS 3-9 AT THE DENVER FEDERAL CENTER, LAKEWOOD, CO. |
| 2026-04-06 | PS0008 | Supplemental agreement (work within scope) | $0 | TO REALLOCATE FUNDING FOR BUILDING 56 CLINS *001AA AND *001AB AND BUILDING 67 *002AA AND *002AC AT THE DENVER FEDERAL CENTER, LAKEWOOD, CO. |
| 2026-02-05 | PS0007 | Supplemental agreement (work within scope) | $0 | DESCOPING SERVICES FOR SNOW & ICE REMOVAL AND SSA EQUIPMENT SERVICES FOR OPTION YEARS 2 THROUGH 9 AT THE DENVER FEDERAL CENTER (BUILDINGS 56, 67, 75, 85, 85A & 810) IN LAKEWOOD, COLORADO. |
| 2025-12-17 | PO0006 | Option exercised | $0 | EXERCISE OPTION 2, TEAM WEST FULL FACILITY SERVICES BUILDING 67,75,56,810,85 AND 85A, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2025-11-25 | PS0005 | Supplemental agreement (work within scope) | $0 | ADD ADDITIONAL LOAD BANK TESTING FOR DOS *1006AD, TEAM WEST FULL FACILITY SERVICES BUILDING 67,75,56,810,85 AND 85A, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2025-02-28 | PS0004 | Supplemental agreement (work within scope) | $0 | ESTABLISH REFUELING SCLIN 006AF, TEAM WEST FULL FACILITYM DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2024-12-31 | PO0003 | Option exercised | $0 | OPTION 1, TEAM WEST FULL FACILITY SERVICES BUILDING 67,75,56,810,85 AND 85A, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2024-04-30 | PA0002 | Administrative change | $0 | AGENCY BREAK OUT FOR SLIN 0004 - 9004 BUILDING 85 |
| 2024-03-20 | PA0001 | Administrative change | $0 | AGENCY CLIN BREAKOUT, TEAM WEST FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2024-01-02 | 0 | $0 | TEAM WEST FULL FACILITY, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗