01 / Contract Profile
47PN1123F0022 Federal Contract Award
Agency code 4740
BPA CALL 47PN1123F0022, MODIFICATION PS0002 ELEVATOR MAINTENANCE AND RELATED SERVICES AT THE ST ELIZABETHS WEST CAMPUS, WASHINGTON, DC - OPTION YEAR VI EXERCISE, PERIOD OF PERFORMANCE 11/1/2025 - 10/31/2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PN1123F0022 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$451.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $425.4K | 1 | — |
| FY 2024 | $438.2K | 1 | +3.0% |
| FY 2025 | $451.4K | 1 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS ACQ CENTER FACILITY MGMT SERVICES - R11 |
05 / Contractor
Who holds this federal contract?
THYSSENKRUPP ELEVATOR CORPORATION
UEI CJBJVHUSXAF8 · CAGE 4NN43
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $1.31M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $1.31M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200322608
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | PS0002 | $451.4K | PBS ACQ CENTER FACILITY MGMT SERVICES - R11Office code 47PN11 | 238290 | Z1AA |
| Sep 20, 2024 | PS0001 | $438.2K | PBS ACQ CENTER FACILITY MGMT SERVICES - R11Office code 47PN11 | 238290 | Z1AA |
| Sep 26, 2023 | Base action | $425.4K | PBS ACQ CENTER FACILITY MGMT SERVICES - R11Office code 47PN11 | 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.