GETWAB

01 / Contract Profile

47PC0221F0087 Federal Contract Award

Agency code 4740

DEOBLIGATIONS OF FUNDS AND CREDIT MOD FOR ABAAS COMPLIANCE AT RON DE LUGO FOB IN ST. THOMAS, USVI.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$274.6K
Contract actions13
Potential value-$22.7K
Latest actionFeb 4, 2026
Effective dateSep 21, 2021
Completion dateJun 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47PC0221F0087 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-$22.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$100.1K2
FY 2022$3804−99.6%
FY 2023$139.4K3+36,591.1%
FY 2024$48.2K2−65.5%
FY 2025$9.2K1−80.9%
FY 2026-$22.7K1−345.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RMA ARCHITECTS, P.S.C.

UEI GJZBL9DXLZH5 · CAGE 1U7M9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$274.6K13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$274.6K13100.0%

08 / Place of Performance

Where is the work recorded?

ST THOMAS, SAINT THOMAS, VIRGIN ISLANDS OF THE U.S., UNITED STATES

ZIP 008025831

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 4, 2026PA0014-$22.7KPBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53541310C219
Feb 10, 2025PS0013$9.2KPBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Aug 27, 2024PS0012$29.9KPBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Aug 8, 2024PS0011$18.3KPBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Sep 18, 2023PA0010$0PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Jul 25, 2023PS0009$139.4KPBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
May 2, 2023PC0008$0PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Aug 3, 2022PA0007$380PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Jul 29, 2022PA0006-$380PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Apr 11, 2022PS0005$380PBS R2 CAPITAL CONSTRUCTION BRANCHOffice code 47PC03541310C219
Feb 17, 2022PS0004$0PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Nov 4, 2021PS0003-$48.0KPBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219
Sep 21, 2021Base action$148.1KPBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02541310C219

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.