01 / Contract Profile
47PC0620F0108 Federal Contract Award
Agency code 4740
FEDERICO DEGETAU CISTERN LINER REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PC0620F0108 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $284.0K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $12.9K | 2 | — |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2024 | $0 | 2 | — |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R2 BUILDING SRVCS BR GROUP 1 |
05 / Contractor
Who holds this federal contract?
DL FACILITIES SUPPORT SERVICES JV
UEI JP8FJKLNNUJ1 · CAGE 7EJY5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $296.9K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $296.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009183062
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2025 | PA0009 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Dec 16, 2024 | PA0008 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Mar 21, 2024 | PA0007 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Oct 17, 2023 | PA0006 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Mar 2, 2023 | PA0005 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Apr 20, 2022 | PS0004 | $12.9K | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Jan 4, 2022 | PA0003 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Apr 15, 2021 | PA0001 | $0 | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
| Jul 23, 2020 | Base action | $284.0K | PBS R2 BUILDING SRVCS BR GROUP 1Office code 47PC06 | 561210 | S216 |
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.