01 / Contract Profile
47PE1925F0004 Federal Contract Award
Agency code 4740
SUMMIT ELEVATOR ACCEPTANCE TESTING - RECERTIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE1925F0004 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$17.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $30.7K | 1 | — |
| FY 2026 | $17.7K | 2 | −42.4% |
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?
PROCON CONSULTING LLC
UEI JR1YQYY6FDN1 · CAGE 3LNQ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $48.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J040 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $48.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303031283
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | PS0002 | $17.7K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 541611 | J040 |
| Mar 20, 2026 | PS0001 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 541611 | J040 |
| Aug 12, 2025 | Base action | $30.7K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 541611 | J040 |
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.