GETWAB

01 / Contract Profile

47PF0019C0054 Federal Contract Award

Agency code 4740

MODIFICATION TO DEOBLIGATE REMAINING BALANCE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$632.4K
Contract actions11
Potential value-$22
Latest actionJul 30, 2021
Effective dateJun 27, 2019
Completion dateFeb 23, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

47PF0019C0054 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
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$617.5K2
FY 2020$15.0K3−97.6%
FY 2021-$226−100.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HYTEK GENERAL CONTRACTING, INC

UEI H76WSETHL7J1 · CAGE 84XS0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238160ROOFING CONTRACTORS$632.4K11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$632.4K11100.0%

08 / Place of Performance

Where is the work recorded?

DETROIT, WAYNE, MICHIGAN, UNITED STATES

ZIP 482162069

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 30, 2021PA0010-$22PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Jul 16, 2021PA0009-$15.0KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Jun 23, 2021PA0008$0PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Mar 25, 2021PA0007$15.0KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Feb 22, 2021PA0006$0PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Feb 19, 2021PA0005$0PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Dec 18, 2020PS0004$15.0KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Dec 16, 2020PS0003$0PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
May 5, 2020PS0002$0PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Sep 18, 2019PS0001$950PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA
Jul 1, 2019Base action$616.5KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00238160Z2AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.