01 / Contract Profile
47PE0523C0001 Federal Contract Award
Agency code 4740
INCORPORATING DEI CLAUSE UNDER EO 14398.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE0523C0001 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 | $264.6K | 3 | — |
| FY 2024 | $178.9K | 2 | −32.4% |
| FY 2025 | $179.0K | 2 | +0.0% |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS PROJECT DELIVERY CENTRAL - BRANCH E |
05 / Contractor
Who holds this federal contract?
UEI CDEJR3UNER95 · CAGE 3FC46
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $622.5K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $622.5K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 303033490
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2026 | PS0008 | $0 | PBS PROJECT DELIVERY CENTRAL - BRANCH EOffice code 47PE55 | 561110 | R499 |
| Mar 20, 2026 | PA0007 | $0 | PBS PROJECT DELIVERY CENTRAL - BRANCH EOffice code 47PE55 | 561110 | R499 |
| Nov 28, 2025 | PS0006 | $179.0K | PBS PROJECT DELIVERY CENTRAL - BRANCH EOffice code 47PE55 | 561110 | R499 |
| Jul 17, 2025 | PS0005 | $0 | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 561110 | R499 |
| Nov 26, 2024 | PO0004 | $178.9K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 561110 | R499 |
| Mar 21, 2024 | PA0003 | $0 | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 561110 | R499 |
| Nov 16, 2023 | PS0002 | $179.0K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 561110 | R499 |
| Jul 26, 2023 | PS0001 | $496 | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 561110 | R499 |
| Jun 30, 2023 | Base action | $85.1K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 561110 | 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.