Contract 47PG0825F0006
Leyva Joanna Parra · General Services Administration · October 28, 2024
Leyva Joanna Parra was awarded a federal contract by General Services Administration (Public Buildings Service) on October 28, 2024 for $19,000 of work in janitorial services. Performance is in Kansas City, MO. This is a task or delivery order issued under parent IDIQ 47PG0124D0012. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 27, 2025.
Contract details
- PIID
- 47PG0825F0006
- Parent IDIQ
- 47PG0124D0012
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Available For Competition
- NAICS
- 561720 · Janitorial Services
- Product / service
- Housekeeping- Custodial Janitorial
- Place of performance
- Kansas City, MO
- First action
- October 28, 2024
- Latest action
- May 27, 2025
Description
DE-OBLIGATE UNUSED SNOW FUNDS. 8930 WARD PARKWAY, KANSAS CITY, MISSOURI 64114
Modification timeline
-
May 27, 2025Mod PS0005$-4.6K
-
February 18, 2025Mod PS0004ADDITIONAL SNOW FUNDS 8930 WARD PARKWAY KANSAS CITY, MISSOURI 64114$5.0K
-
February 11, 2025Mod PS0003ADDITIONAL SNOW REMOVAL FUNDS FOR 8930 WARD PARKWAY KANSAS CITY, MISSOURI 64114$2.6K
-
January 27, 2025Mod PS00028930 WARD PARKWAY, KANSAS CITY, MO. ADD FUNDS FOR FUTURE SNOW REMOVAL EVENTS.$4.0K
-
January 14, 2025Mod PS00018930 WARD PARKWAY, KANSAS CITY, MO. ADDITIONAL FUNDS FOR SNOW REMOVAL SERVICES.$5.3K
-
October 28, 2024Base awardSNOW REMOVAL SERVICES FOR FY25. 8930 WARD PARKWAY, KANSAS CITY, MO.$6.5K
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Frequently asked questions
What is contract 47PG0825F0006?
Contract 47PG0825F0006 is a federal contract awarded to Leyva Joanna Parra by General Services Administration on October 28, 2024 for $19,000 of work classified under JANITORIAL SERVICES. It has been modified 5 times since the base award.
Who won contract 47PG0825F0006?
Leyva Joanna Parra won contract 47PG0825F0006 from General Services Administration.
How much is contract 47PG0825F0006 worth?
Contract 47PG0825F0006 has obligated $19,000 to date.