47PM0024D0002↗
Centerra Integrated Facilities Services, LLC received this contract vehicle from PBS R11 Construction Services Divsion, Public Buildings Service: $17.64M obligated so far for maintenance of office buildings. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Centerra Integrated Facilities Services, LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Construction Services Divsion (47PM00)
- Obligated to date
- $17.64M
- Potential value
- $24.65M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PM0024D0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_47PM0024D0002_4740
Centerra Integrated Facilities Services, LLC: all federal awards · General Services Administration: spending · PBS R11 Construction Services Divsion: what it buys · The follow-on: recompete brief
BRIDGE OPERATIONS MAINTENANCE AND FACILITIES MANAGEMENT SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER
Up for re-bid: ends 2026-08-31. Recompete brief →
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R11 Construction Services Divsion (47PM00)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 47PM0024R0008
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
44 orders worth $11.96M (current value). The largest:
- 47PF5126F0004 · $10.35M · ends 2026-08-31
- 47PM0724F0107 · $349.3K · ends 2026-03-11
- 47PM0725F0179 · $167.9K · ends 2026-02-11
- 47PE5326F0295 · $161.9K · ends 2027-03-31
- 47PM0725F0086 · $73.7K · ends 2025-08-11
- 47PM0024F0008 · $70.6K · ends 2024-09-02
- 47PM0625F0036 · $64.8K · ends 2024-12-08
- 47PM0024F0009 · $53.8K · ends 2025-01-25
- 47PE5326F0255 · $50.0K · ends 2026-09-10
- 47PM0725F0207 · $50.0K · ends 2025-12-29
- 47PE5326F0172 · $49.5K · ends 2026-09-30
- 47PM0724F0120 · $47.2K · ends 2024-10-01
- 47PM0725F0167 · $43.8K · ends 2026-04-30
- 47PE5226F0120 · $38.7K · ends 2026-11-27
- 47PM0724F0113 · $34.5K · ends 2024-07-31
- 47PE5226F0180 · $34.0K · ends 2026-12-28
- 47PM0724F0170 · $32.6K · ends 2024-12-04
- 47PE5226F0175 · $27.8K · ends 2027-01-03
- 47PE5326F0055 · $23.5K · ends 2026-04-27
- 47PE5226F0165 · $22.9K · ends 2026-09-20
- 47PM0725F0105 · $20.8K · ends 2025-09-17
- 47PM0725F0122 · $19.7K · ends 2025-10-23
- 47PE5526F0400 · $19.7K · ends 2026-12-12
- 47PE5226F0169 · $15.5K · ends 2026-10-29
- 47PE5326F0260 · $14.4K · ends 2026-10-05
Every action
11 actions since 2024-05-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-30 | PS0011 | Supplemental agreement (work within scope) | $0 | INCORPORATING DEI CLAUSE UNDER EO 14398 |
| 2026-05-22 | PA0009 | Administrative change | $0 | EXTEND COMPLETION DATE AND LAST DATE TO ORDER |
| 2026-03-30 | PS0008 | Supplemental agreement (work within scope) | $0 | INCORPORATE FAR CLAUSE 52.237-3 |
| 2025-11-05 | PA0007 | Administrative change | $0 | EXTEND COMPLETION DATE AND LAST DATE TO ORDER |
| 2025-09-29 | PA0006 | Funding only | $2.34M | LOGO BUYOUT CONVERSION PROCESS OVERVIEW_PART 2_RB5N11317 |
| 2025-09-23 | PA0005 | Funding only | $2.07M | MOD PA0004 CLINS REVISION |
| 2025-09-18 | PA0004 | Funding only | $11.15M | LOGO BUYOUT CONVERSION PROCESS OVERVIEW_PART 1_1B4N10021 |
| 2025-05-30 | PO0003 | Option exercised | $1.17M | THIS MODIFICATION IS TO EXERCISE OPTION 1 ON THE CONTRACT. |
| 2025-04-02 | PS0002 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION PS0014 IS FOR THE IMPLEMENTATION OF CDS AND DRONES CLAUSE ONTO THE CONTRACT. |
| 2024-06-11 | PA0001 | Funding only | $0 | THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE PDN FROM 1B4N42260 TO 1B4N10021. |
| 2024-05-31 | 0 | $904.9K | BRIDGE OPERATIONS MAINTENANCE AND FACILITIES MANAGEMENT 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 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗