01 / Contract Profile
47PK0222F0014 Federal Contract Award
Agency code 4740
UTILITY ENERGY SERVICE CONTRACT GUIDE MULTIPLE LOCATIONS IN SAN DIEGO, CA MODIFICATION PA0016 IS HEREBY ISSUED TO OBLIGATE THE FUNDS IN THE TOTAL AMOUNT OF $601,090.00 TO MAKE THE ANNUAL PAYMENT FOR YEAR 4, PER SCHEDULE TO- 1.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0222F0014 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$601.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $65.7K | 2 | — |
| FY 2023 | $953.5K | 6 | +1,351.1% |
| FY 2024 | $574.9K | 2 | −39.7% |
| FY 2025 | $586.2K | 2 | +2.0% |
| FY 2026 | $601.1K | 1 | +2.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD ENERGY&NON RECURRING SERVICES |
05 / Contractor
Who holds this federal contract?
SAN DIEGO GAS & ELECTRIC COMPANY
UEI D2PBW1LYW967 · CAGE 04QN9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $2.78M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $2.78M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921010307
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | PA0016 | $601.1K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 221122 | S112 |
| Jun 25, 2025 | PA0013 | $3 | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 221122 | S112 |
| May 16, 2025 | PA0012 | $586.2K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 221122 | S112 |
| Sep 20, 2024 | PA0011 | $3.3K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 221122 | S112 |
| May 17, 2024 | PA0010 | $571.7K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 221122 | S112 |
| Dec 28, 2023 | PS0009 | $396.0K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 221122 | S112 |
| Sep 13, 2023 | PS0008 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
| Jul 21, 2023 | PA0007 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
| Jun 27, 2023 | PA0006 | $557.5K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
| Jun 13, 2023 | PS0003 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
| Jun 7, 2023 | PA0002 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
| Sep 13, 2022 | PS0001 | $65.7K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
| Feb 18, 2022 | Base action | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 221122 | S112 |
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.