01 / Contract Profile
47PH1022F0020 Federal Contract Award
Agency code 4740
DEOBLIGATION MODIFICATION DUE TO REDUCTION IN THE AMOUNT OF TRAVEL REQUIRED FOR THIS PROJECT. MOVE COORDINATION PROJECT FOR DEFENSE CONTRACT MANAGEMENT AGENCY ON THE 5TH FLOOR OF THE LANHAM FEDERAL BUILDING, 819 TAYLOR STREET, FORT WORTH, TEXAS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PH1022F0020 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-$10.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $25.7K | 2 | — |
| FY 2023 | $0 | 3 | −100.0% |
| FY 2024 | $0 | 3 | — |
| FY 2025 | -$10.3K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R7 PROG SUPPORT - REGIONAL SUPPORT |
05 / Contractor
Who holds this federal contract?
AVIAR COMMERCIAL SPACE PLANNING AND DESIGN INCORPORATED
UEI HALJH9ABFN75 · CAGE 441W6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $15.4K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C211 | ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $15.4K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DALLAS, DALLAS, TEXAS, UNITED STATES
ZIP 752192602
09 / Contract Actions
What modifications and obligations were recorded?
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.