01 / Contract Profile
47PC0218P0011 Federal Contract Award
Agency code 4740
1 ST. ANDREW PLAZA NEW YORK, N.Y. MOD PA0003 ISSUED TO RECONCILE FY FUNDS FOR THE PERIOD OF PERFORMANCE AND TO CLOSE OUT CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PC0218P0011 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 2018 | $194.1K | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2023 | $156.9K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R2 REPAIR AND ALTERATIONS BRANCH |
05 / Contractor
Who holds this federal contract?
UEI C8E4LW1L4G75 · CAGE 7C7M5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $350.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $350.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 100071001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2023 | PA0003 | $156.9K | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 221122 | S112 |
| May 11, 2020 | PA0001 | $0 | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 221122 | S112 |
| Apr 25, 2018 | Base action | $194.1K | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 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.