01 / Contract Profile
47PC0424P0015 Federal Contract Award
Agency code 4740
DEOBLIGATING $970 PER FINAL INVOICE & ROC. THE NEW AWARD AMOUNT IS $12,510.00. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PC0424P0015 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 2024 | $13.5K | 1 | — |
| FY 2025 | -$970 | 2 | −107.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R2 SIMPLIFIED ACQ BR GROUP 1 |
05 / Contractor
Who holds this federal contract?
UEI FHKLJV1NP651 · CAGE 23667
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $12.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $12.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 102780004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | PA0003 | -$970 | PBS R2 SIMPLIFIED ACQ BR GROUP 1Office code 47PC04 | 561210 | Z1AA |
| Apr 29, 2025 | PS0002 | $0 | PBS R2 SIMPLIFIED ACQ BR GROUP 1Office code 47PC04 | 561210 | Z1AA |
| Jun 21, 2024 | Base action | $13.5K | PBS R2 SIMPLIFIED ACQ BR GROUP 1Office code 47PC04 | 561210 | Z1AA |
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.