GETWAB

01 / Contract Profile

47PJ0025F0116 Federal Contract Award

Agency code 4740

THIS MODIFICATION IS TO DE OBLIGATE UNUSED FUNDS ON THE TASK ORDER. RELEASE OF CLAIMS RECEIVED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$12.2K
Contract actions2
Potential value-$7.5K
Latest actionMay 4, 2026
Effective dateApr 3, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47PJ0025F0116 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-$7.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$19.7K1
FY 2026-$7.5K1−137.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

QUALITY CONTROL INTERNATIONAL, LLC

UEI JNBKVE6ZXN43 · CAGE 1JTM2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$12.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$12.2K2100.0%

08 / Place of Performance

Where is the work recorded?

PIERRE, HUGHES, SOUTH DAKOTA, UNITED STATES

ZIP 575011808

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 4, 2026PS0001-$7.5KPBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00561210S201
Apr 3, 2025Base action$19.7KPBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00561210S201

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.