01 / Contract Profile
GSP0816JE7140 Federal Contract Award
Agency code 4740
BUDGET MOD FOR ACCOUNTING CORRECTION PER OAM - ADD NEW FIXED ASSETS FOR THE OLD ACCT LINES 18, 19, 21, AND 24.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSP0816JE7140 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 2016 | $2.07M | 3 | — |
| FY 2017 | $30.7K | 3 | −98.5% |
| FY 2018 | $533.1K | 2 | +1,637.0% |
| FY 2019 | $11.2K | 1 | −97.9% |
| FY 2020 | $1.28M | 4 | +11,246.7% |
| FY 2021 | $1.53M | 3 | +19.6% |
| FY 2022 | $1.29M | 2 | −15.3% |
| FY 2023 | $1.14M | 1 | −12.2% |
| FY 2024 | $1.16M | 2 | +1.9% |
| FY 2025 | $1.40M | 4 | +20.8% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS ENERGY DIVISION |
05 / Contractor
Who holds this federal contract?
UEI E21VP9DNS4N8 · CAGE 40931
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $10.43M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B540 | SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | $10.43M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 941031518
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 13, 2026 | PA29 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Oct 19, 2025 | PA28 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Sep 3, 2025 | PA27 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Jul 31, 2025 | PS26 | $0 | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 541330 | B540 |
| Apr 28, 2025 | AA25 | $1.40M | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 541330 | B540 |
| Sep 24, 2024 | PA24 | -$206.7K | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 541330 | B540 |
| Mar 1, 2024 | AA23 | $1.36M | PBS R9 AMD ENERGY&NON RECURRING SERVICESOffice code 47PK03 | 541330 | B540 |
| Mar 27, 2023 | AA22 | $1.14M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| May 3, 2022 | AA20 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| Mar 11, 2022 | AA19 | $1.29M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| Nov 3, 2021 | PS18 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| Sep 28, 2021 | AA17 | $135.5K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| Mar 4, 2021 | AA16 | $1.39M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| Mar 17, 2020 | AA15 | -$520.0K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
| Mar 10, 2020 | AS14 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541330 | B540 |
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.