47PJ0024A0003↗
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 2027-03-31.
Key facts · data as of Oct 25, 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
- $53.70M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PJ0024A0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PJ0024A0003_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
BLANKET PURCHASE AGREEMENT FOR DOWNTOWN DENVER, COLORADO AND BOULDER, COLORADO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VARIOUS FEDERAL PROPERTIES IN DENVER, COLORADO AND BOULDER, COLORADO.
Up for re-bid: ends 2027-03-31. 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 · 11 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA21D002L
- Solicitation
- RFQ1637895
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
102 orders worth $17.34M (current value). The largest:
- 47PJ0026F0013 · $4.89M · ends 2027-03-31
- 47PJ0025F0114 · $4.40M · ends 2026-03-31
- 47PJ0024F0164 · $4.28M · ends 2025-03-31
- 47PD5126F0199 · $554.9K · ends 2027-08-06
- 47PD5126F0040 · $169.6K · ends 2026-07-30
- 47PD5126F0071 · $154.1K · ends 2026-07-06
- 47PJ0025F0101 · $140.0K · ends 2025-07-03
- 47PJ0024F0448 · $134.7K · ends 2024-10-31
- 47PJ0024F0446 · $129.6K · ends 2025-04-30
- 47PJ0024F0246 · $128.9K · ends 2024-08-01
- 47PJ0024F0374 · $128.5K · ends 2025-02-26
- 47PD5126F0059 · $95.9K · ends 2026-09-24
- 47PD5126F0042 · $92.9K · ends 2026-09-19
- 47PD5126F0118 · $91.4K · ends 2026-10-05
- 47PD5126F0302 · $83.8K · ends 2026-12-14
- 47PD5126F0082 · $72.3K · ends 2026-09-30
- 47PJ0025F0107 · $71.0K · ends 2025-08-11
- 47PD5126F0176 · $70.0K · ends 2026-11-03
- 47PJ0025F0245 · $67.9K · ends 2026-01-14
- 47PJ0024F0461 · $63.3K · ends 2025-04-30
- 47PJ0025F0186 · $58.2K · ends 2025-08-29
- 47PJ0025F0268 · $57.4K · ends 2026-02-13
- 47PJ0025F0229 · $49.8K · ends 2026-01-15
- 47PJ0024F0282 · $47.0K · ends 2025-10-01
- 47PD5126F0360 · $45.3K · ends 2026-11-28
Every action
9 actions since 2024-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-20 | PS0008 | Supplemental agreement (work within scope) | $0 | DOWNTOWN DENVER AND BOULDER FEOM REA |
| 2026-02-04 | PO0007 | Option exercised | $0 | FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE, AND RELATED SERVICES FOR VARIOUS FEDERAL PROPERTIES IN DOWNTOWN DENVER, COLORADO AND BOULDER COLORA |
| 2025-12-15 | PA0006 | Administrative change | $0 | DOWNTOWN DENVER, CO AND BOULDER, CO FEOM |
| 2025-09-26 | PS0005 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO MAKE CHANGES TO BPA PRICING FOR ADMIN. SUPPORT / CUSTOMER SERVICE DESK FUNCTION FOR DENVER, CO & BOULDER, CO FACILITIES ENGINEERING & OPERATIONS AND MAINTENANCE SERVICES. |
| 2025-09-17 | PS0004 | Supplemental agreement (work within scope) | $0 | DOWNTOWN DENVER, COLORADO AND BOULDER, COLORADO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES ADD ADMINISTRATIVE SUPPORT FUNCTION |
| 2025-05-09 | PS0003 | Supplemental agreement (work within scope) | $0 | BPA MODIFICATION FOR TO INCORPORATE AND MAKE PART OF THE BPA THE CBA PRICE ADJUSTMENTS AND TO UPDATE THE BPA WITH REVISED LABOR RATES. |
| 2025-03-11 | PO0002 | Option exercised | $0 | EXTEND THE TERM OF THE BLANKET PURCHASE AGREEMENT FROM APRIL 1, 2024 THROUGH MARCH 31, 2025 TO APRIL 1, 2024 THROUGH MARCH 31, 2026. |
| 2024-05-23 | PS0001 | Supplemental agreement (work within scope) | $0 | INCORPORATES CHANGES TO WATER QUALITY MANAGEMENT IN THE GSA NATIONAL OPERATIONS & MAINTENANCE SPECIFICATION FOR VARIOUS PROPERTIES LOCATED IN DOWNTOWN DENVER, CO AND BOULDER, CO. |
| 2024-03-05 | 0 | $0 | BLANKET PURCHASE AGREEMENT FOR DOWNTOWN DENVER, COLORADO AND BOULDER, COLORADO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VARIOUS FEDERAL PROPERTIES IN DENVER, COLORADO AND BOULDER, COLORADO. |
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 ↗