01 / Contract Profile
47PE1921F0020 Federal Contract Award
Agency code 4740
MODIFICATION TO EXERCISE OPTION YEAR 4 FOR THE ATLANTA FEDERAL COMPLEX AND PEACHTREE SUMMIT FB ELEVATOR MAINTENANCE SERVICES TASK ORDER CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE1921F0020 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$447.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $413.5K | 1 | — |
| FY 2022 | $421.7K | 1 | +2.0% |
| FY 2023 | $430.2K | 1 | +2.0% |
| FY 2024 | $438.8K | 3 | +2.0% |
| FY 2025 | $447.6K | 1 | +2.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD STRATEGIC PROGRAM SUPPORT |
05 / Contractor
Who holds this federal contract?
AMERICA FUJITEC INC
UEI D7QJVLJK4JK5 · CAGE 1PP57
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332812 | METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS | $2.15M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J035 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2.15M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303038701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 8, 2025 | PS0008 | $447.6K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
| Sep 13, 2024 | PA0006 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
| Sep 13, 2024 | PA0005 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
| Sep 6, 2024 | PS0004 | $438.8K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
| Sep 8, 2023 | PS0003 | $430.2K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
| Sep 19, 2022 | PS0002 | $421.7K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
| Sep 29, 2021 | Base action | $413.5K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 332812 | J035 |
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.