GETWAB

01 / Contract Profile

47PH0221P0050 Federal Contract Award

Agency code 4740

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS ON LINE ITEM 2002 BY 1,5650.00. 1 AIRPORT BLVD. BENTONVILLE, AR 72713

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$192.5K
Contract actions23
Potential value-$1.6K
Latest actionMay 28, 2026
Effective dateSep 1, 2021
Completion dateApr 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47PH0221P0050 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$6.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$37.6K3
FY 2022$37.6K2+0.0%
FY 2023$17.1K5−54.6%
FY 2024$70.8K7+314.8%
FY 2025$23.1K4−67.3%
FY 2026$6.4K2−72.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FRANKLIN SERVICES UNLIMITED

UEI SW55S67VJ8V9 · CAGE 35PN1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561720JANITORIAL SERVICES$192.5K23100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$192.5K23100.0%

08 / Place of Performance

Where is the work recorded?

BENTONVILLE, BENTON, ARKANSAS, UNITED STATES

ZIP 727137162

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 28, 2026PA0025-$1.6KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Mar 2, 2026PS0024$8.0KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Aug 27, 2025PS0021$23.3KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Jun 17, 2025PS0020-$180PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
May 27, 2025PS0019$0PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Jan 30, 2025PA0018$0PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Nov 6, 2024PA0017-$18.2KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Aug 29, 2024PO0016$47.4KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Jul 10, 2024PS0015$0PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Jun 21, 2024PA0014$31.2KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
May 21, 2024PS0013$0PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Apr 23, 2024PA0012$5.2KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Feb 27, 2024PA0011$5.2KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Dec 1, 2023PA0010$5.2KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201
Sep 29, 2023PA0009$6.9KPBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02561720S201

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.