01 / Contract Profile
47PD0123F0007 Federal Contract Award
Agency code 4740
SSA FIRESTOPPING IN VARIOUS BUILDINGS AT THE SSA WOODLAWN CAMPUS 6401 SECURITY BLVD WOODLAWN, EXTEND CONTRACT UNTIL 1/31/2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PD0123F0007 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 2023 | $1.16M | 2 | — |
| FY 2024 | $162.8K | 3 | −86.0% |
| FY 2025 | $11.8K | 3 | −92.7% |
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?
UEI GJ73YK46LRJ7 · CAGE 5A6S1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.34M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $1.34M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 212075178
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 1, 2025 | PS0007 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| May 15, 2025 | PS0006 | $11.8K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Apr 9, 2025 | PS0005 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Oct 21, 2024 | PS0004 | $117.5K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| May 9, 2024 | PS0003 | $45.2K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Jan 4, 2024 | PS0002 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Mar 13, 2023 | PS0001 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Feb 7, 2023 | Base action | $1.16M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 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.