01 / Contract Profile
47PG0019F0002 Federal Contract Award
Agency code 4740
RUSH H. LIMBAUGH SR. FEDERAL COURTHOUSE - 555 INDEPENDENCE ST, CAPE GIRARDEAU MO - DE-OB TO REMOVE UNUSED FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PG0019F0002 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $29.9K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R6 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
FACILITY SERVICES MANAGEMENT, INC.
UEI EEPCF2DJKJM4 · CAGE 05HC6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $29.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAPE GIRARDEAU, CAPE GIRARDEAU, MISSOURI, UNITED STATES
ZIP 637036235
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2019 | PA0003 | -$2.0K | PBS R6 ACQUISITION MANAGEMENT DIVISIONOffice code 47PG00 | 561210 | J041 |
| Jan 31, 2019 | PC0002 | $2.4K | PBS R6 ACQUISITION MANAGEMENT DIVISIONOffice code 47PG00 | 561210 | J041 |
| Jan 25, 2019 | PS0001 | $14.7K | PBS R6 ACQUISITION MANAGEMENT DIVISIONOffice code 47PG00 | 561210 | J041 |
| Jan 14, 2019 | Base action | $14.8K | PBS R6 ACQUISITION MANAGEMENT DIVISIONOffice code 47PG00 | 561210 | J041 |
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.