01 / Contract Profile
47PD0118F0052 Federal Contract Award
Agency code 4740
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL UNUSED BALANCES FROM THE OPTION YEAR 4 LINE ITEMS FOR THE CM SERVICES CONTRACT FOR THE SSA WOODLAWN CAMPUS, WOODLAWN, MD AND NSC BUILDING, UBMD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PD0118F0052 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-$524.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $2.68M | 3 | — |
| FY 2019 | $2.55M | 4 | −4.8% |
| FY 2020 | $2.58M | 3 | +1.0% |
| FY 2021 | $2.09M | 3 | −18.9% |
| FY 2022 | $903.7K | 3 | −56.8% |
| FY 2023 | -$524.4K | 2 | −158.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R3 ACQ MGMT DIV NORTH |
05 / Contractor
Who holds this federal contract?
TURNER & TOWNSEND HEERY, LLC
UEI HYNQLKMNHKM6 · CAGE 5R098
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $10.28M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $10.28M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BALTIMORE, BALTIMORE CITY, MARYLAND, UNITED STATES
ZIP 212356401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 20, 2023 | PS0019 | -$535.4K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Aug 28, 2023 | PS0018 | $11.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Dec 12, 2022 | PS0017 | -$500.9K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Aug 10, 2022 | PS0016 | $1.92M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Jan 7, 2022 | PS0015 | -$510.8K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Nov 17, 2021 | PA0014 | $125.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Nov 15, 2021 | PA0013 | -$125.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Aug 18, 2021 | PS0011 | $2.09M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Dec 2, 2020 | PS0009 | -$295.4K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Aug 18, 2020 | PS0008 | $2.87M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Feb 27, 2020 | PS0007 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Oct 11, 2019 | PS0006 | -$512.8K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Sep 10, 2019 | PS0005 | $200.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| Aug 20, 2019 | PS0004 | $2.67M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
| May 1, 2019 | PS0003 | $200.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | R499 |
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.