GETWAB

01 / Contract Profile

47PF0025P0011 Federal Contract Award

Agency code 4740

MODIFICATION PS0002 IS BEING ISSUED TO EXTEND THE CONTRACT COMPLETION DATE FROM NOVEMBER 30, 2025 TO FEBRUARY 28, 2026. THE TOTAL CONTRACT PRICE REMAINS $10,850.00.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.9K
Contract actions3
Potential value$0
Latest actionDec 17, 2025
Effective dateJul 23, 2025
Completion dateFeb 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47PF0025P0011 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 yearNet obligationsActionsChange
FY 2025$10.9K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

THE FILTRINE MANUFACTURING COMPANY, INC.

UEI EL78MWK9H5S5 · CAGE 22280

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332813ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING$10.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$10.9K3100.0%

08 / Place of Performance

Where is the work recorded?

KEENE, CHESHIRE, NEW HAMPSHIRE, UNITED STATES

ZIP 034315911

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 17, 2025PS0002$0PBS CENTRALIZED ACQUISITION SERVICES IDV - WESTOffice code 47PH51332813Z2AA
Sep 24, 2025PS0001$0PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00332813Z2AA
Jul 23, 2025Base action$10.9KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00332813Z2AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.