GETWAB

01 / Contract Profile

47PM1025F0096 Federal Contract Award

Agency code 4740

THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR A PRIOR NTP.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$89.6K
Contract actions3
Potential value$20.5K
Latest actionSep 30, 2025
Effective dateAug 15, 2025
Completion dateMar 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47PM1025F0096 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$89.6K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

M. C. DEAN, INC.

UEI RD55NEXJ5EW4 · CAGE 3K773

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$89.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$89.6K3100.0%

08 / Place of Performance

Where is the work recorded?

MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 221023467

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025PS0002$20.5KPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCHOffice code 47PM10561210S216
Sep 18, 2025PA0001$48.6KPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCHOffice code 47PM10561210S216
Aug 15, 2025Base action$20.5KPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCHOffice code 47PM10561210S216

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.