01 / Contract Profile
GS03P17AZC0001 Federal Contract Award
Agency code 4740
CONSTRUCTION RESTACK PROJECT AT THE GREEN FEDERAL BUILDING PHILADELPHIA PA FUNDING ACTION TO CREDIT BACK RWA MONEY FOR DELAYS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GS03P17AZC0001 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-$1.35M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $317.5K | 1 | — |
| FY 2017 | $31.90M | 6 | +9,946.7% |
| FY 2018 | $26.67M | 5 | −16.4% |
| FY 2019 | $45.44M | 8 | +70.4% |
| FY 2020 | $7.64M | 8 | −83.2% |
| FY 2021 | $14.67M | 8 | +92.1% |
| FY 2022 | $1.28M | 7 | −91.3% |
| FY 2023 | -$1.35M | 4 | −205.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R3 ACQ MGMT DIV NORTH |
05 / Contractor
Who holds this federal contract?
INTECH CONSTRUCTION, LLC
UEI VTP9USLBWTT9 · CAGE 5PEM4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $126.57M | 47 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $126.57M | 47 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES
ZIP 191062816
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2023 | PA48 | -$113.1K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Aug 31, 2023 | PA47 | $113.1K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Aug 14, 2023 | PA45 | -$2.2K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Apr 18, 2023 | PS44 | -$1.35M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Sep 15, 2022 | PS43 | $65.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Sep 1, 2022 | PS42 | $453.3K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Jul 12, 2022 | PS41 | $256.3K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Jun 7, 2022 | PS40 | -$82.9K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| May 10, 2022 | PS39 | $158.1K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Mar 17, 2022 | PS38 | $260.9K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Jan 26, 2022 | PS37 | $170.5K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Dec 20, 2021 | PS36 | $117.1K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Dec 14, 2021 | PS35 | -$448.8K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Nov 12, 2021 | PS34 | $1.43M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Nov 3, 2021 | PS33 | $734.3K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
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.