GETWAB

01 / Contract Profile

GSP0216PA7050 Federal Contract Award

Agency code 4740

RECONCILE AND CLOSE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$142.1K
Contract actions4
Potential value$134.8K
Latest actionMay 25, 2021
Effective dateMay 1, 2016
Completion dateMay 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

GSP0216PA7050 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$138.4K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$3.6K1
FY 2017$01−100.0%
FY 2019$01
FY 2021$138.4K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221112FOSSIL FUEL ELECTRIC POWER GENERATION$142.1K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S112UTILITIES- ELECTRIC$142.1K4100.0%

08 / Place of Performance

Where is the work recorded?

MOOERS, CLINTON, NEW YORK, UNITED STATES

ZIP 129580001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 25, 2021PA03$138.4KPBS R2 ALBANY FIELD OFFICEOffice code 47PC12221112S112
Aug 29, 2019PA02$0PBS R2 ALBANY FIELD OFFICEOffice code 47PC12221112S112
Aug 30, 2017AA01$0PBS R2 ALBANY FIELD OFFICEOffice code 47PC12221112S112
Jun 10, 2016Base action$3.6KPBS R2 ALBANY FIELD OFFICEOffice code 47PC12221112S112

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.