01 / Contract Profile
GSP0517GA0029 Federal Contract Award
Agency code 4740
UTILITY (ELECTRIC SUPPLY) MELVIN PRICE FEDERAL BUILDING, 750 MISSOURI AVENUE, EAST ST LOUIS, IL 62201 ADMINISTRATIVE MODIFICATION PA03 IS HEREBY ISSUED TO RECONCILE THE AWARD AMOUNT TO REFLECT THE ACTUAL AMOUNT PAID IN THE 48 MONTHS OF THE SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSP0517GA0029 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$185.7K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $62.9K | 2 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $185.7K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R5 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
ILLINOIS POWER MARKETING COMPANY
UEI ULF3DA2XAH61 · CAGE 7BPY4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221112 | FOSSIL FUEL ELECTRIC POWER GENERATION | $248.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $248.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST SAINT LOUIS, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622012954
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 1, 2021 | PA03 | $185.7K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 221112 | S112 |
| Mar 20, 2020 | PA02 | $0 | PBS R5Office code 47PF11 | 221112 | S112 |
| Jun 29, 2017 | PA01 | $0 | PBS R5Office code 47PF11 | 221112 | S112 |
| Mar 22, 2017 | Base action | $62.9K | PBS R5Office code 47PF11 | 221112 | S112 |
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.