01 / Contract Profile
N6247325F0040 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE TO VALIDATE PLANNING REQUIREMENTS AND DEVELOP PRELIMINARY PLAN DELIVERABLES IAW THE SCOPE OF WORK AND ESTIMATED BUDGET FOR THE SUBJECT PROJECT AND INCLUDES A NEW AIRCRAFT TRUCK FUELING FACILITY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247325F0040 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $593.2K | 2 | — |
| FY 2026 | $0 | 2 | −100.0% |
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?
ANDREW C CHEN
UEI M9M3S9WN6GK8 · CAGE 0HSP9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541310 | ARCHITECTURAL SERVICES | $593.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1NA | ARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL SUPPLY FACILITIES | $593.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921452189
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00003 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 541310 | C1NA |
| Jan 26, 2026 | P00002 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 541310 | C1NA |
| Sep 29, 2025 | P00001 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 541310 | C1NA |
| Jun 18, 2025 | Base action | $593.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 541310 | C1NA |
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.