01 / Contract Profile
47PH0518P0001 Federal Contract Award
Agency code 4740
THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE ADDRESS TO GENERAL SERVICES ADMINISTRATION, C/O METTEL, PO BOX 3959, NEW YORK, NY 10008, EFFECTIVE APRIL 1, 2020.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PH0518P0001 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 2017 | $6.7K | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R7 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
GALVESTON, CITY OF
UEI F1THPXWDQFD7 · CAGE 4NVH6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $6.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $6.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GALVESTON, GALVESTON, TEXAS, UNITED STATES
ZIP 775501799
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2020 | PA0001 | $0 | PBS R7 ACQUISITION MANAGEMENT DIVISIONOffice code 47PH00 | 221310 | S114 |
| Nov 8, 2017 | Base action | $6.7K | PBS R7 ACQUISITION MANAGEMENT DIVISIONOffice code 47PH00 | 221310 | S114 |
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.