01 / Contract Profile
INR17PC00064 Federal Contract Award
Agency code 1425
CLOSE OUT THE CONTRACT - THE PURPOSE OF MODIFICATION IS TO OFFICIALLY CLOSEOUT THE CONTRACT IN ACCORDANCE WITH FAR 4.804-5.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PC00064 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$45.5K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $70.4K | 1 | — |
| FY 2018 | $70.1K | 1 | −0.5% |
| FY 2019 | $71.0K | 1 | +1.4% |
| FY 2020 | $74.3K | 3 | +4.6% |
| FY 2021 | $79.7K | 1 | +7.3% |
| FY 2023 | -$45.5K | 1 | −157.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | YUMA PROJECTS OFFICE |
05 / Contractor
Who holds this federal contract?
BEACON GROUP SW, INC.
UEI Z7FVTAZGKX52 · CAGE 5Y193
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $320.1K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $320.1K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850071811
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 10, 2023 | P00007 | -$45.5K | YUMA PROJECTS OFFICEOffice code 140R34 | 561720 | S201 |
| Jun 14, 2021 | P00006 | $79.7K | YUMA PROJECTS OFFICEOffice code 140R34 | 561720 | S201 |
| Sep 17, 2020 | P00005 | $545 | YUMA PROJECTS OFFICEOffice code 140R34 | 561720 | S201 |
| Aug 31, 2020 | P00004 | $0 | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 561720 | S201 |
| Jul 9, 2020 | P00003 | $73.7K | YUMA PROJECTS OFFICEOffice code 140R34 | 561720 | S201 |
| Jun 18, 2019 | P00002 | $71.0K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 561720 | S201 |
| Jun 11, 2018 | P00001 | $70.1K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 561720 | S201 |
| Jun 14, 2017 | Base action | $70.4K | YUMA PROJECTS OFFICEOffice code 140R34 | 561720 | S201 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.