GETWAB

01 / Contract Profile

N6247021P0005 Federal Contract Award

Agency code 1700

P117 VICENZA HIGH SCHOOL PCAS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$306.3K
Contract actions3
Potential value$150.8K
Latest actionMay 28, 2024
Effective dateAug 31, 2021
Completion dateMay 15, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N6247021P0005 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$150.8K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$155.6K1
FY 2023$01−100.0%
FY 2024$150.8K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM ATLANTIC

05 / Contractor

Who holds this federal contract?

PARKHILL, SMITH & COOPER, INC.

UEI C4ACEMMLA9E1 · CAGE 48145

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$306.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$306.3K3100.0%

08 / Place of Performance

Where is the work recorded?

LUBBOCK, LUBBOCK, TEXAS, UNITED STATES

ZIP 794231930

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 28, 2024P00002$150.8KNAVFACSYSCOM ATLANTICOffice code N62470541330C211
Apr 21, 2023P00001$0NAVFACSYSCOM ATLANTICOffice code N62470541330C211
Aug 30, 2021Base action$155.6KNAVFACSYSCOM ATLANTICOffice code N62470541330C211

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.