01 / Contract Profile
47PL0324C0001 Federal Contract Award
Agency code 4740
GSA, MOD TO DEOBLIGATE UNUSED FUNDS, ELEVATOR UPGRADES AT THE ANCHORAGE FEDERAL BUILDING, ANCHORAGE, AK 99501-5508
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PL0324C0001 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$7.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $537.1K | 3 | — |
| FY 2025 | $7.0K | 3 | −98.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R10 CAPITAL CONSTRUCTION IDV BRANCH |
05 / Contractor
Who holds this federal contract?
ELEVATOR REPAIR SERVICE INC
UEI J12FKZHJ2Z42 · CAGE 0H4J7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $544.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $544.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995015508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | PA0005 | -$2.8K | PBS R10 CAPITAL CONSTRUCTION IDV BRANCHOffice code 47PL03 | 238290 | Z1AA |
| Jun 23, 2025 | PS0004 | $9.8K | PBS R10 CAPITAL CONSTRUCTION IDV BRANCHOffice code 47PL03 | 238290 | Z1AA |
| Jun 17, 2025 | PS0003 | $0 | PBS R10 CAPITAL CONSTRUCTION IDV BRANCHOffice code 47PL03 | 238290 | Z1AA |
| Sep 24, 2024 | PS0002 | $3.6K | PBS R10 CAPITAL CONSTRUCTION IDV BRANCHOffice code 47PL03 | 238290 | Z1AA |
| Jun 11, 2024 | PA0001 | $0 | PBS R10 CAPITAL CONSTRUCTION IDV BRANCHOffice code 47PL03 | 238290 | Z1AA |
| Mar 13, 2024 | Base action | $533.4K | PBS R10 CAPITAL CONSTRUCTION IDV BRANCHOffice code 47PL03 | 238290 | 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.