01 / Contract Profile
47PF0022F1051 Federal Contract Award
Agency code 4740
MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216 THIS MODIFICATION IS ISSUED TO TERMINATE THIS TASK ORDER FOR CONVENIENCE AT NO COST TO EITHER PARTY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PF0022F1051 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-$93.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $90.6K | 1 | — |
| FY 2023 | $3.2K | 2 | −96.4% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$93.8K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R5 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
BEAM GLOBAL
UEI KZGLF2JLSL98 · CAGE 4LRS6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $0 | 5 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6117 | SOLAR ELECTRIC POWER SYSTEMS | $0 | 5 | 0.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462161000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 11, 2025 | PS0004 | -$93.8K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 335999 | 6117 |
| Sep 30, 2024 | PS0003 | $0 | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 335999 | 6117 |
| Nov 9, 2023 | PS0002 | $0 | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 335999 | 6117 |
| Feb 10, 2023 | PS0001 | $3.2K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 335999 | 6117 |
| Sep 26, 2022 | Base action | $90.6K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 335999 | 6117 |
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.