01 / Contract Profile
GSP0517GA0035 Federal Contract Award
Agency code 4740
UTILITY (ELECTRIC SUPPLY) POTTER STEWART U.S. COURTHOUSE 100 E. 5TH ST, CINCINNATI, OH 45202 SERVICE ADDRESS: 500 WALNUT ST, CINCINNATI, OH ADMINISTRATIVE MOD PA03 IS HEREBY ISSUED TO OBLIGATE FUNDS TO RECONCILE PAYMENTS UPON COMPLETION OF SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSP0517GA0035 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$368.7K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $124.3K | 2 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $368.7K | 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?
DYNEGY ENERGY SERVICES (EAST), LLC
UEI UGN1YKEMMQ11 · CAGE 7CX31
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221112 | FOSSIL FUEL ELECTRIC POWER GENERATION | $493.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $493.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CINCINNATI, HAMILTON, OHIO, UNITED STATES
ZIP 452023905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2021 | PA03 | $368.7K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 221112 | S112 |
| Mar 19, 2020 | PA02 | $0 | PBS R5Office code 47PF11 | 221112 | S112 |
| Sep 14, 2017 | PA01 | $0 | PBS R5Office code 47PF11 | 221112 | S112 |
| May 15, 2017 | Base action | $124.3K | 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.