GETWAB

01 / Contract Profile

47PK0325F0003 Federal Contract Award

Agency code 4740

ADDITIONAL RECONCILIATION SERVICES REQUIRED FOR UPDATED LESSOR TENANT IMPROVEMENT COST SUMMARIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$43.4K
Contract actions3
Potential value$11.1K
Latest actionJul 23, 2025
Effective dateMay 22, 2025
Completion dateSep 26, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47PK0325F0003 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 yearNet obligationsActionsChange
FY 2025$43.4K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FS3 INC

UEI HF1ZEGLB42E8 · CAGE 6K1M1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$43.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$43.4K3100.0%

08 / Place of Performance

Where is the work recorded?

FLAGSTAFF, COCONINO, ARIZONA, UNITED STATES

ZIP 860016756

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 23, 2025PS0002$11.1KPBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03236220R425
May 28, 2025AA0001$0PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03236220R425
May 22, 2025Base action$32.3KPBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03236220R425

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.