01 / Contract Profile
47PC0224C0016 Federal Contract Award
Agency code 4740
TO INCORPORATE DEI CLAUSE UNDER EO 14398 ON THE FENCE AND WINDOWS PROJECT AT FEDERICO DEGETAU FOB & USCH IN HATO REY, PUERTO RICO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PC0224C0016 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$65.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $989.7K | 1 | — |
| FY 2025 | $350.8K | 2 | −64.6% |
| FY 2026 | $65.7K | 3 | −81.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS PROJECT DELIVERY EAST - BRANCH C |
05 / Contractor
Who holds this federal contract?
CIMETRIC GENERAL CONTRACTOR LLC
UEI FRSDKWK3MJ33 · CAGE 4YT83
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.41M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $1.41M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009181703
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 26, 2026 | PS0005 | $0 | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Feb 20, 2026 | PS0004 | $61.4K | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Feb 9, 2026 | PS0003 | $4.3K | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Dec 10, 2025 | PS0002 | $350.8K | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| Jul 8, 2025 | PS0001 | $0 | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| Sep 27, 2024 | Base action | $989.7K | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
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.