01 / Contract Profile
N6247324F5273 Federal Contract Award
Agency code 1700
ITEMS ACCEPTED PURSUANT TO AND IN ACCORDANCE WITH THE BASIC CONTRACT, THIS TASK ORDER, AND THE REQUEST FOR PROPOSAL (RFP) DATED 27 AUGUST 2024 INCLUSIVE OF SCOPE OF WORK DATED 27 AUGUST 2024 FOR NBPL-A370 ARCTIC SUB LAB RENO FRONT ENTRY SPACES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247324F5273 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$6.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $178.7K | 1 | — |
| FY 2025 | $6.9K | 1 | −96.1% |
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?
PERMON CONTRACTORS INC
UEI MDMMYHP5MUN5 · CAGE 7AWT5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $185.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $185.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921102756
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | $6.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238990 | Z2AA |
| Sep 27, 2024 | Base action | $178.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238990 | Z2AA |
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.