01 / Contract Profile
205AE924C00001 Federal Contract Award
Agency code 2050
ELECTRIC AND WATER UTILITY SERVICES FUNDING MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE924C00001 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-$933.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.55M | 2 | — |
| FY 2024 | $999.6K | 3 | −35.5% |
| FY 2025 | -$933.2K | 2 | −193.4% |
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?
AUSTIN, CITY OF
UEI RNK9MLE8GJC7 · CAGE 3B0F5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221112 | FOSSIL FUEL ELECTRIC POWER GENERATION | $1.62M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $1.62M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUSTIN, TRAVIS, TEXAS, UNITED STATES
ZIP 787041145
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 26, 2025 | P00006 | -$528.0K | SPECIAL OPERATIONSOffice code 2023H2 | 221112 | S112 |
| Mar 5, 2025 | P00005 | -$405.2K | SPECIAL OPERATIONSOffice code 2023H2 | 221112 | S112 |
| May 13, 2024 | P00004 | $745.3K | IT OPERATIONSOffice code 205AE9 | 221112 | S112 |
| Apr 12, 2024 | P00003 | $121.1K | IT OPERATIONSOffice code 205AE9 | 221112 | S112 |
| Feb 22, 2024 | P00002 | $133.3K | IT OPERATIONSOffice code 205AE9 | 221112 | S112 |
| Dec 19, 2023 | P00001 | $965.0K | IT OPERATIONSOffice code 205AE9 | 221112 | S112 |
| Oct 3, 2023 | Base action | $585.8K | IT OPERATIONSOffice code 205AE9 | 221112 | 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.