GETWAB

01 / Contract Profile

47PC0125F0144 Federal Contract Award

Agency code 4740

THIS MODIFICATION IS TO DE-OBLIGATE $950.60. THESE FUNDS ARE NO LONGER REQUIRED BECAUSE THE OTH WORK WILL NOT BE PERFORMED. THE FINAL AWARD AMOUNT HAS BEEN ADJUSTED FROM $11,183.67 TO $10,233.07. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.2K
Contract actions2
Potential value-$951
Latest actionSep 30, 2025
Effective dateJun 10, 2025
Completion dateFeb 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47PC0125F0144 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 2025$10.2K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$10.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$10.2K2100.0%

08 / Place of Performance

Where is the work recorded?

SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES

ZIP 009181746

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025PA0001-$951PBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3Office code 47PC01561210Z1AA
Jun 11, 2025Base action$11.2KPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3Office code 47PC01561210Z1AA

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.