01 / Contract Profile
47PK0725F0191 Federal Contract Award
Agency code 4740
DEOBLIGATION OF MOD FOR WORK STILL PENDING ON THIS CONTRACT. THE CONTRACTOR IS NO LONGER THE O&M AND THEREFORE IS NOT AUTHORIZED TO PERFORM ANY MORE WORK ON THIS BUILDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0725F0191 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 2025 | $13.2K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION |
05 / Contractor
Who holds this federal contract?
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC
UEI XG48FXWL2R99 · CAGE 72D20
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $13.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $13.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN LUIS, YUMA, ARIZONA, UNITED STATES
ZIP 853496375
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 1, 2025 | PA0003 | -$5.0K | PBS R9 AMD SAT SAN DIEGO SUPPORT SECTIONOffice code 47PK07 | 561210 | Z1AA |
| Oct 30, 2025 | PS0002 | $0 | PBS R9 AMD SAT SAN DIEGO SUPPORT SECTIONOffice code 47PK07 | 561210 | Z1AA |
| Sep 18, 2025 | PS0001 | $5.0K | PBS R9 AMD SAT SAN DIEGO SUPPORT SECTIONOffice code 47PK07 | 561210 | Z1AA |
| Jul 28, 2025 | Base action | $13.2K | PBS R9 AMD SAT SAN DIEGO SUPPORT SECTIONOffice code 47PK07 | 561210 | Z1AA |
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.