AWARDDELIVERY ORDEROther than small business
Delivery order 47PC5526F0053CORPORATE SOURCE, INC., THE
Overview
Award facts
- Net obligations
- $63.58K
- $63,584of $63.58K potential value
- Period of performance
- Jan 20, 2026 to Nov 1, 2026
- Ends within a month
- Modifications
- 3
- Latest action Sep 29, 2026
- Contract type
- Delivery order
- PIID 47PC5526F0053
Description of requirement
D AMATO SERVICES - FY 2026 ABM OVERTIME
Dates and value
- Award date
- Signed on Jan 20, 2026
- Current value
- $63,584Base and exercised options
- Potential value (if all options are exercised)
- $63,584
- Parent contract vehicle
- 47PC0724D0001 (IDC, single award) — 136 orders recorded under it
Obligations by fiscal year of action
- FY2026: $63,584
Total across 1 fiscal year: $63,584
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARDEN CITY, NY
UEIHVS7JBEK3KG7
CAGE code1H0H8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFORA PATHWAYS INC.
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH E
- Funded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH E
Place of performance
- Place of performance
- Central Islip, Suffolk County, New York 11722-2156
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- EQPMAG-26-0021(as reported)
- Solicitation date
- Nov 28, 2025
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $19,485
- Latest action: change in base and all options
- $19,485
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC55
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC55