PrimeRFP SCOUT · IDV / contract family

47PH0222A0003IDV family

IDIQ 47PH0222A0003 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $12.1M obligated on the IDV rollup.

Pbs R7 Services And Facilities Maintenance
Awarding office
Through May 31, 2027
Period
$12.1M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID47PH0222A0003
Also listed as47PH02-22-A-0003
AgencyPbs R7 Services And Facilities Maintenance
Awarding officePbs R7 Services And Facilities Maintenance
Awarding agencyGeneral Services Administration (GSA)
Period endMay 31, 2027
IDV obligated$12.1M
Child awards5
Bonuses end Sept 30

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Places of performance

States

GA, TX

Distinctive task orders

5
47PH0225F0213 — THIS TASK ORDER IS TO FUND OPTION YEAR III FOR FULL MAINTENANCE SERVICE IN MCALLEN, ROMA, PHARR, MISSION, AND DONNA, TE…
Pegasus Support Services, LLC · $5.2M · PoP May 31, 2027
47PH0224F0227 — CALL ORDER REFERENCE BLANKET PURCHASE AGREEMENT 47PH0222A0003 FULL MAINTENANCE AND RELATED SERVICES MCALLEN TEXAS TO EX…
Pegasus Support Services, LLC · $2.4M · PoP May 31, 2025
47PH0223F0208 — PURPOSE OF THIS BPA CALL REFERENCE 47PH0222A0003 IS TO CONVERT PEGASYS DOCUMENT NUMBER FROM RB TYPE TO EK TYPE FOR FUND…
Pegasus Support Services, LLC · $2.3M · PoP May 31, 2024
47PH0222F0143 — THIS IS A BASE-YEAR BPA CALL FOR MCALLEN FULL MAINTENANCE. BASE YEAR POP 1 JUNE 2022 - 31 MAY 2022 TOTAL POP 1 JUN 2022…
Pegasus Support Services, LLC · $2.2M · PoP May 31, 2023
47PH0224F0304 — CALL ORDER REFERENCE 47PH0222A0003 MCALLEN FULL MAINTENANCE BLANKET PURCHASE AGREEMENT FOR WATER SAMPLING AND TESTING
Pegasus Support Services, LLC · $107K · PoP Aug 30, 2024

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/47PH0222A0003