GETWAB

01 / Contract Profile

GS02P08PKP0079 Federal Contract Award

Agency code 4740

REDUCE FINAL PRICE FOR WATER CONTRACT AT 201 VARICK FEDERAL BUILDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$272.7K
Contract actions21
Potential value-$19.6K
Latest actionMar 24, 2014
Effective dateMar 24, 2014
Completion dateSep 30, 2013
NAICS markets1
PSC categories1

03 / Spending Trend

GS02P08PKP0079 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-$19.6K
FY 2014
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2008$94.3K3
FY 2009$99.1K2+5.0%
FY 2010$5.0K2−94.9%
FY 2011$38.9K4+675.2%
FY 2012$33.2K4−14.8%
FY 2013$21.7K5−34.4%
FY 2014-$19.6K1−189.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
312112BOTTLED WATER MANUFACTURING$272.7K21100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
X245LEASE-RENT OF WATER SUPPLY$272.7K21100.0%

08 / Place of Performance

Where is the work recorded?

NEW YORK, NEW YORK, NEW YORK, UNITED STATES

ZIP 100144811

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 24, 2014PC21-$19.6KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PK000312112X245
Sep 26, 2013PC20$230GSA PBS R2 SERVICE CENTERS DIVISIONOffice code PK000312112X245
Aug 20, 2013PC19$4.3KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PK000312112X245
Jun 19, 2013PC18$716GSA PBS R2 SERVICE CENTERS DIVISIONOffice code PK000312112X245
Jun 13, 2013PC17$6.5KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PK000312112X245
Jan 11, 2013PC16$10.0KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Nov 15, 2012PC14$10.0KGSA PBS R2 ACQUISITION MANAGEMENT DIVISIONOffice code PB000312112X245
Jul 13, 2012PC12$10.0KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PK000312112X245
Apr 12, 2012PC11$8.5KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Feb 22, 2012PC10$4.7KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Oct 24, 2011PC09$9.9KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Sep 14, 2011PC08$5.0KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Aug 11, 2011PA07$0GSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Feb 3, 2011PC06$24.0KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245
Oct 5, 2010PC05$12.0KGSA PBS R2 SERVICE CENTERS DIVISIONOffice code PH000312112X245

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.