01 / Contract Profile
GSP0415EW0017 Federal Contract Award
Agency code 4740
ADMINISTRATIVE MODIFICATION TO NOTIFY THE CONTRACTOR THAT A NEW PDN NUMBER IS NEEDED AND A NEW CONTRACT WILL CREATED WITH THE NEW PDN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSP0415EW0017 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$0
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $7.11M | 4 | — |
| FY 2016 | $228.0K | 1 | −96.8% |
| FY 2017 | $364.5K | 6 | +59.9% |
| FY 2018 | $240.9K | 2 | −33.9% |
| FY 2019 | $240.1K | 2 | −0.3% |
| FY 2020 | $252.3K | 2 | +5.1% |
| FY 2021 | $258.0K | 1 | +2.3% |
| FY 2022 | $264.4K | 2 | +2.5% |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 ACQ PROG SUPPORT CONTRACTS |
05 / Contractor
Who holds this federal contract?
AGL RESOURCES INC.
UEI JL4UZ132GHL9 · CAGE 4M3F2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221210 | NATURAL GAS DISTRIBUTION | $8.96M | 21 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $8.96M | 21 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303010258
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 1, 2023 | PA24 | $0 | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| May 26, 2022 | PO23 | $264.4K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Mar 10, 2022 | PA22 | $0 | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| May 17, 2021 | PO20 | $258.0K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Nov 25, 2020 | PS19 | $614 | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Jul 29, 2020 | PO18 | $251.7K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Sep 27, 2019 | PS17 | -$5.4K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| May 29, 2019 | PS16 | $245.5K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Sep 6, 2018 | PS15 | $1.4K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Jul 9, 2018 | PS14 | $239.5K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 221210 | S111 |
| Dec 20, 2017 | PS13 | -$47.3K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Nov 14, 2017 | PS12 | -$233.7K | PBS R4 AMD BLUE RIDGE WEST BRANCHOffice code 47PE01 | 221210 | S111 |
| Sep 28, 2017 | PA10 | $233.7K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 221210 | S111 |
| Sep 26, 2017 | PC09 | $7.1K | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 221210 | S111 |
| Sep 26, 2017 | PC08 | $171.0K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 221210 | S111 |
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.