01 / Contract Profile
47PE0523F0025 Federal Contract Award
Agency code 4740
WEEKEND OVERTIME LABOR TO PERFORM TEST
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE0523F0025 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$22.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.16M | 2 | — |
| FY 2024 | $256.1K | 1 | −77.9% |
| FY 2025 | $168.0K | 2 | −34.4% |
| FY 2026 | $22.7K | 3 | −86.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD SPECIAL PROJECTS BRANCH |
05 / Contractor
Who holds this federal contract?
KONE INC.
UEI RR4DVMQCVAS5 · CAGE 1LZ56
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $1.60M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $1.60M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENSBORO, GUILFORD, NORTH CAROLINA, UNITED STATES
ZIP 274012544
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2026 | PS0012 | $5.9K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| May 19, 2026 | PS0011 | $16.8K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| Feb 28, 2026 | PS0010 | $0 | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| Sep 29, 2025 | PS0009 | $148.2K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| Aug 5, 2025 | PS0004 | $19.8K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| Apr 11, 2024 | PS0002 | $256.1K | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| Nov 3, 2023 | PS0001 | $0 | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
| Jun 29, 2023 | Base action | $1.16M | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 238290 | J039 |
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.