01 / Contract Profile
2043FY25P00017 Federal Contract Award
Agency code 2050
REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER. MODIFICATION P00011 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATES ON CLINS 001F AND 003 SO THAT THE SEPTEMBER INVOICE CAN BE PAID.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2043FY25P00017 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$2.54M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $813.3K | 3 | — |
| FY 2025 | $2.54M | 9 | +212.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
MEMPHIS LIGHT GAS & WATER
UEI JEPTHD796471 · CAGE 1PPD1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $3.35M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $3.35M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MEMPHIS, SHELBY, TENNESSEE, UNITED STATES
ZIP 381033917
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 21, 2025 | P00011 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 221122 | S112 |
| Sep 29, 2025 | P00010 | $100.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Aug 8, 2025 | P00009 | $0 | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Jul 11, 2025 | P00008 | $813.3K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Jun 12, 2025 | P00007 | $271.1K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Apr 25, 2025 | P00006 | $0 | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Apr 21, 2025 | P00005 | $271.1K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Mar 26, 2025 | P00004 | $271.1K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Jan 23, 2025 | P00003 | $813.3K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Nov 27, 2024 | P00002 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 221122 | S112 |
| Nov 4, 2024 | P00001 | $813.3K | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 221122 | S112 |
| Oct 1, 2024 | Base action | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 221122 | S112 |
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.