GETWAB

01 / Contract Profile

GS03P08QFP0054 Federal Contract Award

Agency code 4740

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CONTRACT ORDER VALUE BY $222,487.30 FROM $1,320,000.00 TO $1,542,487.30 TO RECONCILE AND CLOSE OUT THE ORDER IN ITS ENTIRETY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.54M
Contract actions2
Potential value$222.5K
Latest actionDec 21, 2018
Effective dateDec 21, 2018
Completion dateMay 31, 2018
NAICS markets1
PSC categories1

03 / Spending Trend

GS03P08QFP0054 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$222.5K
FY 2018
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2008$1.32M1
FY 2018$222.5K1−83.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DANIEL J KEATING CNSTR CO

UEI G11DDADTYKG8 · CAGE 0X6L5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221122ELECTRIC POWER DISTRIBUTION$1.54M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S112ELECTRIC SERVICES$1.54M2100.0%

08 / Place of Performance

Where is the work recorded?

WILKES BARRE, LUZERNE, PENNSYLVANIA, UNITED STATES

ZIP 187025249

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 21, 2018PA01$222.5KPBS R3 SCRANTON FIELD OFFICEOffice code 47PD07221122S112
Jun 5, 2008Base action$1.32MGSA/PBS/R03 SCRANTON & WILKES BARRE FOOffice code QF000221122S112

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.