01 / Contract Profile
47PC1221P0003 Federal Contract Award
Agency code 4740
DEOBLIGATION OF REMAINING FUND
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PC1221P0003 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-$5.6K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $4.4K | 1 | — |
| FY 2021 | $5.6K | 1 | +26.4% |
| FY 2022 | -$5.6K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R2 ALBANY FIELD OFFICE |
05 / Contractor
Who holds this federal contract?
CUMMINS INC.
UEI DTSXKA2BGMD9 · CAGE 15434
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $4.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J028 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LATHAM, ALBANY, NEW YORK, UNITED STATES
ZIP 121100002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 1, 2022 | PS0003 | -$5.6K | PBS R2 ALBANY FIELD OFFICEOffice code 47PC12 | 811310 | J028 |
| Sep 2, 2021 | PS0001 | $5.6K | PBS R2 ALBANY FIELD OFFICEOffice code 47PC12 | 811310 | J028 |
| Dec 15, 2020 | Base action | $4.4K | PBS R2 ALBANY FIELD OFFICEOffice code 47PC12 | 811310 | J028 |
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.