Rent pricing and payments
Our Public Buildings Service charges rent to more than 100 federal agencies. We use the rent payments deposited into the federal buildings fund to operate the government’s buildings and pay rent to the private sector for lease space.
Rent pricing
Our Pricing Desk Guide [PDF - 1 MB] (fifth edition) sets our rent pricing policy and provides pricing direction for general cases and special circumstances. It guides our employees in the performance of their work. It also serves as a resource for tenant agencies. We update the Pricing Desk Guide according to policy updates and clearly mark and date all changes. Read PBS Order 7025.2 [PDF - 775 KB] for information on rent exemption procedures.
Rent estimate and Exhibit 54
We provide the annual rent estimate to all customer-designated agency points of contact to help you develop your “Rental of Space to GSA” budget activity and the Office of Management and Budget’s Space Budget Justification (also known as Exhibit 54). This information is also available on Rent on the Web.
Pay rent and find billing information
We generate rent bills on the 15th of each month, based on the space and rates in your final occupancy agreement.
Rent on the Web
Find your rent bill on Rent on the Web. You can also find other other billing information on ROW, including:
- Furniture and IT bills.
- Department of Homeland Security charges.
- Rent estimates.
- Expiring leases and occupancy.
- Agreements report.
- Monthly ROW newsletter with agency billing and pricing contacts.
You need a PBS Extranet Portal account to access ROW. If you are a new user without a PBS Portal account, contact the National Applications Help Desk at COPBSApp@gsa.gov or call 1-866-367-7878.
Commonly used codes for processing rent payments
You may need these codes for rent payments:
- GSA’s Agency Location Code: 47000017
- GSA’s CAGE Code for Fort Worth Rent Collection: 44Z51
- GSA’s Treasury Identification Number (TIN): 750814970
- GSA’s Rent Treasury Symbol (TAS): 47X4542.1
Rent disputes and chargebacks
If you need to dispute a specific rent charge or request a chargeback to recover disputed funds, please contact the PBS personnel listed on your bill to resolve the issue. If you need more help, contact the appropriate regional or pricing point of contact listed in the ROW Newsletter. If the issue remains unresolved, please email FWRent_Finance@gsa.gov to request a chargeback control number.
Support
Pricing policy
For general questions about, please refer to the Pricing Desk Guide [PDF - 1 MB] or contact your regional planning manger.
Reimbursable work authorizations
If you are a tenant of a GSA-controlled office space, you may need services or support beyond what your rent covers, such as renovations, repairs, alterations, and utility or cleaning services. The Reimbursable Service Program can help you access support via a reimbursable work authorization.