01 / Contract Profile
N6247325F4017 Federal Contract Award
Agency code 1700
ADDITIONAL EMERGENCY SERVICE ORDERS TO COVER THE METRO INSTALLATIONS FOR REMAINDER OF OY3. ADDITIONAL SERVICE ORDERS ISSUED PURSUANT TO CLAUSE DEVIATION 252.232-7998 INCORPORATED BY FULL TEXT UNDER SECTION I OF THIS MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247325F4017 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 | $3.54M | 8 | — |
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?
THYSSENKRUPP ELEVATOR CORPORATION
UEI GGDZYD5KNKK8 · CAGE 4Y6P9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $3.54M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3.54M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921325000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2025 | P00007 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Sep 30, 2025 | P00006 | $57.5K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Jul 25, 2025 | P00005 | $36.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Jun 16, 2025 | P00004 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Jun 13, 2025 | P00003 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Apr 23, 2025 | P00002 | $168.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Feb 13, 2025 | P00001 | $213.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
| Feb 7, 2025 | Base action | $3.07M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J039 |
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.