GETWAB

01 / Contract Profile

47PH0118F0006 Federal Contract Award

Agency code 4740

CONTRACT OPTION YEAR IV IS NOT NEEDED. MODIFICATION 47PH0118F0006, MOD PA0008 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $581,146.73 BY $103,369.36 TO $477,777.37. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$477.8K
Contract actions8
Potential value-$256.0K
Latest actionJan 24, 2023
Effective dateSep 27, 2018
Completion dateNov 25, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

47PH0118F0006 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-$103.4K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$141.0K1
FY 2019$143.8K2+2.0%
FY 2020$146.7K2+2.0%
FY 2021$149.6K2+2.0%
FY 2023-$103.4K1−169.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AFG CONSTRUCTION MANAGEMENT INCORPORATED

UEI JQ6WC2EM82Q3 · CAGE 1W3X8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$477.8K8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$477.8K8100.0%

08 / Place of Performance

Where is the work recorded?

FORT WORTH, TARRANT, TEXAS, UNITED STATES

ZIP 761020011

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 24, 2023PA0008-$103.4KPBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Nov 19, 2021PO0007$149.6KPBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Nov 3, 2021PS0006$0PBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Sep 30, 2020PO0005$146.7KPBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Apr 30, 2020PS0003$0PBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Sep 23, 2019PS0002$143.8KPBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Feb 21, 2019PS0001$0PBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408
Sep 27, 2018Base action$141.0KPBS R7 - PROG SUPPORT BRANCH SPECOffice code 47PH01541330R408

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.