GETWAB

01 / Contract Profile

15JPSS24F00000588 Federal Contract Award

Agency code 1501

PSS - RFK CAFETERIA RENOVATIONS - MOD #P00002 - ADD KITCHEN COUNTERTOPS, TRAY RETURN WINDOW, AND WALL CREDIT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$691.0K
Contract actions3
Potential value$54.9K
Latest actionDec 31, 2024
Effective dateJul 12, 2024
Completion dateFeb 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15JPSS24F00000588 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.

Fiscal yearNet obligationsActionsChange
FY 2024$691.0K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LLORENTE ENTERPRISES LLC

UEI C2A6LD9KL411 · CAGE 6WVZ4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$691.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$691.0K3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205300019

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 31, 2024P00002$30.3KJMD-PROCUREMENT SERVICES STAFFOffice code 15JPSS236220Z2AA
Dec 2, 2024P00001$24.6KJMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS236220Z2AA
Jul 12, 2024Base action$636.1KJMD-PROCUREMENT SERVICES STAFFOffice code 15JPSS236220Z2AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.