01 / Contract Profile
N6247319C0211 Federal Contract Award
Agency code 1700
EXERCISE OPTION YEAR 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247319C0211 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$262.6K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $254.4K | 2 | — |
| FY 2020 | $243.1K | 1 | −4.4% |
| FY 2021 | $249.5K | 1 | +2.6% |
| FY 2022 | $256.0K | 1 | +2.6% |
| FY 2023 | $262.6K | 1 | +2.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
PRO-TECH PLUMBING, INC.
UEI UJJGGR1LD5K5 · CAGE 3E6L4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $1.27M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1.27M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921452004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 10, 2023 | P00005 | $262.6K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 221310 | S216 |
| Aug 30, 2022 | P00004 | $256.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 221310 | S216 |
| Jun 30, 2021 | P00003 | $249.5K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 221310 | S216 |
| Aug 24, 2020 | P00002 | $243.1K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 221310 | S216 |
| Sep 20, 2019 | P00001 | $17.4K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 221310 | S216 |
| Jun 26, 2019 | Base action | $236.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 221310 | S216 |
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.