01 / Contract Profile
47PL0021C0002 Federal Contract Award
Agency code 4740
GSA, MOD PC0013 TO DEOBLIGATE EXCESS FUNDS FOR FEDERAL BUILDING LOCATED AT 1000 SW THIRD AVENUE PORTLAND, OR 97204-2930.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PL0021C0002 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 2021 | $258.0K | 1 | — |
| FY 2022 | $129.0K | 3 | −50.0% |
| FY 2023 | $427.1K | 2 | +231.1% |
| FY 2024 | $53.0K | 1 | −87.6% |
| FY 2025 | -$1 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R10 POLICY BRANCH |
05 / Contractor
Who holds this federal contract?
UEI QH2XJP6JA9D3 · CAGE 3CVS8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $867.1K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W056 | LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $867.1K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 972042930
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2025 | PC0013 | -$1 | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Jul 8, 2024 | PS0010 | $53.0K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Sep 5, 2023 | PO0008 | $298.1K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Mar 29, 2023 | PS0007 | $129.0K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Dec 30, 2022 | PS0006 | $64.5K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Oct 31, 2022 | PS0005 | $43.0K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Sep 15, 2022 | PS0004 | $21.5K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
| Sep 16, 2021 | Base action | $258.0K | PBS R10 POLICY BRANCHOffice code 47PL00 | 561621 | W056 |
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.