01 / Contract Profile
47PK0324F0016 Federal Contract Award
Agency code 4740
THE MODIFICATION IS TO CORRECT THE PEGASYS VENDOR CODE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0324F0016 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 2024 | $91.4K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
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?
HALLIWELL ENGINEERING ASSOCIATES, LLC
UEI F84HFYAPKBT3 · CAGE 82FU9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $91.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H312 | INSPECTION- FIRE CONTROL EQUIPMENT | $91.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA, UNITED STATES
ZIP 941024912
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 11, 2025 | PA0001 | $0 | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 541690 | H312 |
| Sep 11, 2024 | Base action | $91.4K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 541690 | H312 |
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.