01 / Contract Profile
95170023C0241 Federal Contract Award
Agency code 9568
THIS IS A RECURRING REQUIREMENT. SERVICES PURCHASED TO MAINTAIN GENERATOR AT GREENVILLE, NC. WITHOUT THIS SERVICE THE GENERATOR WOULD RUN INTO DISREPAIR AND NOT FUNCTION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170023C0241 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$14.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $9.9K | 2 | — |
| FY 2024 | $15.8K | 1 | +59.7% |
| FY 2025 | $14.3K | 1 | −9.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
GREGORY POOLE EQUIPMENT COMPANY
UEI TRSJFMDLVK71 · CAGE 5P334
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532412 | CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | $40.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RALEIGH, WAKE, NORTH CAROLINA, UNITED STATES
ZIP 276061406
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00003 | $14.3K | OFFICE OF CONTRACTSOffice code 951700 | 532412 | J059 |
| Aug 7, 2024 | P00002 | $15.8K | OFFICE OF CONTRACTSOffice code 951700 | 532412 | J059 |
| Dec 13, 2023 | P00001 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 532412 | J059 |
| Sep 6, 2023 | Base action | $9.9K | OFFICE OF CONTRACTSOffice code 951700 | 532412 | J059 |
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.