What was the dollar value of contract 47PH1118F0008?

The total obligated amount for contract 47PH1118F0008 is $2,238,168.

When was contract 47PH1118F0008 awarded?

Contract 47PH1118F0008 was first awarded on June 29, 2018.

What NAICS code does contract 47PH1118F0008 fall under?

Contract 47PH1118F0008 is classified under NAICS code 532210.

What agency awarded contract 47PH1118F0008?

Contract 47PH1118F0008 was awarded by General Services Administration.

Contract 47PH1118F0008

Name: Contract 47PH1118F0008 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Green Generation Solutions Llc · General Services Administration · June 29, 2018

Firm Fixed PriceFull & Open CompetitionNAICS 532210IDIQ Task Order

Green Generation Solutions Llc was awarded a federal contract by General Services Administration (Public Buildings Service) on June 29, 2018 for $2.24 million of work in consumer electronics and appliances rental. Performance is in Fort Worth, TX. This is a task or delivery order issued under parent IDIQ GS07F143BA. The contract has been modified 24 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 13, 2026. If all options are exercised, the contract could reach $3.44 million.

Obligated to date

$2.24M

$2,238,168

Current value

$2.24M

Potential value

$3.44M

if all options exercised

Modifications

Latest March 13, 2026

Contract details

PIID: 47PH1118F0008
Parent IDIQ: GS07F143BA
Award type: Delivery Order
Pricing: Firm Fixed Price
Competition: Full And Open Competition
NAICS: 532210 · Consumer Electronics And Appliances Rental
Product / service: Repair Or Alteration Of Office Buildings
Place of performance: Fort Worth, TX
First action: June 29, 2018
Latest action: March 13, 2026

Description

UNILATERAL ADMINISTRATION MODIFICATION TO OBLIGATE FUNDS FOR YEAR 7 PAYMENT IN THE AMOUNT OF $215,456.00 FOR THE FORT WORTH BUILDINGS ENERGY CONSERVATION MEASURES.

Modification timeline

March 13, 2026

Mod PA0024
UNILATERAL ADMINISTRATION MODIFICATION TO OBLIGATE FUNDS FOR YEAR 7 PAYMENT IN THE AMOUNT OF $215,456.00 FOR THE FORT WORTH BUILDINGS ENERGY CONSERVATION MEASUR

$215.5K
August 26, 2025

Mod PA0023
MODIFICATION PA0023 IS ISSUED TO CHANGE THE CONTRACTING OFFICER FROM SHARON MCCREARY TO PATRICK CHAPMAN.

$0
March 5, 2025

Mod PA0022
PROCESS YEAR 6 PAYMENT FOR ENERGY SAVINGS PERFORMANCE CONTRACT ENABLE, FOR DOWNTOWN FORT WORTH TEXAS ON CLIN 0601 FOR FOLLOWING BUILDINGS: FRITZ LANHAM FEDERAL

$211.2K
March 18, 2024

Mod PA0021
ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE FORT WORTH, MOD IS OBLIGATING FUNDS ON CLIN 0501 FOR YEAR 5 PAYMENT. FEDERAL BUILDINGS IDS ARE TX0224ZZ, TX02

$207.1K
December 7, 2023

Mod PA0020
MODIFICATION PA0020 IS ISSUED TO CHANGE THE CONTRACTING OFFICER FROM PATRICK L. CHAPMAN, REGION 7 TO SHARON MCCREARY, REGION 7.

$0

April 20, 2023

Mod PA0019
YEAR 4 FUNDING MODIFICATION FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE FORT WORTH, TEXAS GSA SCHEDULE GS 07F 143BA, ORDER 47PH1118F0008.

$203.0K
April 19, 2022

Mod PO0018
THIS MODIFICATION IS TO OBLIGATE YEAR 3 FUNDING FOR ENERGY SAVINGS PERFORMANCE CONTRACT FORT WORTH ENABLE PER THE TASK ORDER FINANCIAL SCHEDULES.

$199.0K
March 9, 2022

Mod PA0017
COST TRANSFER MODIFICATION 2 DE-OBLIGATES CLIN 5 LINE OF ACCOUNTING 41 BY $156,052

$-156.1K
January 11, 2022

Mod PA0016
COST TRANSFER MODIFICATION 1 FORT WORTH ENABLE - ALLOCATE WIRELESS PNEUMATIC THERMOSTAT AMOUNT TO THE R TYPE ACCOUNTING STRING FOR LANHAM (TX0224ZZ) FOR $156,05

$156.1K
October 22, 2021

Mod PS0015
EO14042 INCORPORATE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FORT WORTH TEXAS 76102-6124 ENABLE ENER

$0

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Recipient	Agency	Date	Obligated
Green Generation Solutions Llc	General Services Administration	March 30, 2026	$0
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Top contractors in NAICS 532210

Lifetime obligated dollars across all federal contracts in this NAICS code.

#	Contractor	Contracts	Obligated
1	Excalibur Laundries, Inc.	164	$28.26M
2	P & M Appliance Sales Inc	218	$21.76M
3	Training, Rehabilitation, & Development Institute, Inc.	3	$14.97M
4	Green Generation Solutions Llc	9	$14.11M
5	Martin Edwards & Associates Inc.	107	$13.68M
6	Inventory Accounting Service, Inc.	81	$9.50M
7	M Rentals Inc	38	$7.58M
8	Bbe Sales & Leasing, Inc.	37	$6.00M
9	Trane U.S. Inc.	62	$5.61M
10	Wincor Management Group, Inc.	5	$5.13M

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Frequently asked questions

What is contract 47PH1118F0008?

Contract 47PH1118F0008 is a federal contract awarded to Green Generation Solutions Llc by General Services Administration on June 29, 2018 for $2.24 million of work classified under CONSUMER ELECTRONICS AND APPLIANCES RENTAL. It has been modified 24 times since the base award.

Who won contract 47PH1118F0008?

Green Generation Solutions Llc won contract 47PH1118F0008 from General Services Administration.

How much is contract 47PH1118F0008 worth?

Contract 47PH1118F0008 has obligated $2.24 million to date, with a total potential value of $3.44 million if all options are exercised.