01 / Contract Profile
GSP0415EW7025 Federal Contract Award
Agency code 4740
DE OBLIGATE FUNDING ON CLIN 4028. SAM NUNN ATLANTA FEDERAL BUILDING. ATLANTA GEORGIA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSP0415EW7025 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $342.6K | 1 | — |
| FY 2016 | $4.22M | 5 | +1,131.1% |
| FY 2017 | $4.47M | 4 | +5.9% |
| FY 2018 | $779.3K | 3 | −82.6% |
| FY 2019 | $5.60M | 8 | +618.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD SOUTHERN BRANCH |
05 / Contractor
Who holds this federal contract?
UEI R3NKHN889GF1 · CAGE 6QDN0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $15.40M | 21 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $15.40M | 21 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 303033497
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 7, 2019 | AA23 | -$56.4K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Aug 21, 2019 | AA22 | -$1 | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Aug 8, 2019 | AA21 | $56.4K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Aug 7, 2019 | AA20 | -$56.4K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Apr 17, 2019 | AA19 | $1.23M | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Mar 14, 2019 | AA18 | $148.5K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Feb 22, 2019 | AA17 | $4.27M | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Feb 19, 2019 | AA16 | $0 | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Nov 21, 2018 | AA15 | $0 | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Nov 1, 2018 | PS14 | $392.8K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Sep 25, 2018 | PS13 | $386.4K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Nov 17, 2017 | PS11 | $16.7K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Sep 27, 2017 | PS09 | $385.3K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Sep 15, 2017 | PA08 | $4.06M | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
| Aug 31, 2017 | PS07 | $5.5K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 561210 | Z1AA |
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.