01 / Contract Profile
GS02P17DTC0008 Federal Contract Award
Agency code 4740
BILATERAL MODIFICATION FOR ISSUANCE OF CREDIT BACK TO GSA FOR NON-COMPLETED WORK PERFORMANCE, HEADED FOR CLOSEOUT OF CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GS02P17DTC0008 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-$150.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $19.14M | 1 | — |
| FY 2018 | $982.4K | 4 | −94.9% |
| FY 2019 | $242.6K | 5 | −75.3% |
| FY 2020 | $1.34M | 8 | +451.9% |
| FY 2021 | $280.0K | 16 | −79.1% |
| FY 2022 | $132.4K | 10 | −52.7% |
| FY 2023 | $42.6K | 9 | −67.8% |
| FY 2024 | -$150.0K | 3 | −452.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R2 CAPITAL CONSTRUCTION BRANCH |
05 / Contractor
Who holds this federal contract?
AT-AMS LLC
UEI L3PSX6N4KFW9 · CAGE 7SLW3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $22.01M | 56 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | $22.01M | 56 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ST THOMAS, SAINT THOMAS, VIRGIN ISLANDS OF THE U.S., UNITED STATES
ZIP 008026424
09 / Contract Actions
What modifications and obligations were recorded?
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.