GETWAB

01 / Contract Profile

28321324P00050253 Federal Contract Award

Agency code 2800

PURCHASE ORDER FOR NATURAL GAS UTILITY SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. MODIFICATION TO CHANGE TECHNICAL POINTS OF CONTACT AND CONTRACTING POINT OF CONTACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$200.0K
Contract actions3
Potential value$0
Latest actionAug 21, 2025
Effective dateOct 15, 2024
Completion dateOct 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

28321324P00050253 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 yearNet obligationsActionsChange
FY 2024$200.0K1
FY 2025$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

THE PEOPLES GAS LGHT & COKE CO

UEI MCEEAL56WLZ6 · CAGE 5Q080

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221210NATURAL GAS DISTRIBUTION$200.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S111UTILITIES- GAS$200.0K3100.0%

08 / Place of Performance

Where is the work recorded?

CHICAGO, COOK, ILLINOIS, UNITED STATES

ZIP 606612474

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 21, 2025P00002$0SSA OFC OF ACQUISITION GRANTSOffice code 283213221210S111
Aug 15, 2025P00001$0SSA OFC OF ACQUISITION GRANTSOffice code 283213221210S111
Aug 12, 2024Base action$200.0KSSA OFC OF ACQUISITION GRANTSOffice code 283213221210S111

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.