01 / Contract Profile
47PK0523C0014 Federal Contract Award
Agency code 4740
CHANGE ORDER TO DESCOPE INCOMPLETE WORK AND CLOSEOUT THE SDO MILLWORK PROJECT, PHOENIX, AZ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0523C0014 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-$11.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $368.0K | 1 | — |
| FY 2024 | $48.9K | 4 | −86.7% |
| FY 2025 | $0 | 3 | −100.0% |
| FY 2026 | -$11.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION |
05 / Contractor
Who holds this federal contract?
WELCH COMPANIES INC
UEI RZF7AJZCBL62 · CAGE 3WXC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $405.9K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $405.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850031001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | PC0009 | -$11.0K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Aug 27, 2025 | PS0008 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Apr 3, 2025 | PS0007 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Feb 13, 2025 | PS0006 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Oct 3, 2024 | PS0005 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Jul 30, 2024 | PS0004 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Jun 5, 2024 | PC0002 | $48.9K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Apr 1, 2024 | PA0001 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
| Aug 31, 2023 | Base action | $368.0K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 236220 | Z2AA |
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.