Contract facts
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Admin Mod to Correct Completion Date and the Aba Routing Number is a federal award for Pbs R9 Amd Services Contracting Branch held by San Diego Gas & Electric Company. Estimated value $2.8M ($2.7M obligated). Current period of performance ends May 1, 2035. Place of performance: SAN DIEGO CA. Related solicitation 47PK0220R0012.
Admin mod to correct completion date and the aba routing number.
Recompete timing
PublicCurrent PoP ends May 1, 2035 (3095 days remaining). Agencies typically plan 12–18 months ahead — capture window opens around Nov 1, 2033.
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Incumbent footprint
Public recordSan Diego Gas & Electric Company — $41.6M obligated across 31 awards (firm-wide, all agencies) · lead buyer Department of State (DOS).
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Frequently asked questions
What is contract 47PK0222F0014?
47PK0222F0014 (Admin mod to correct completion date) is a Pbs R9 Amd Services Contracting Branch award with a potential value of $2.8M, currently held by San Diego Gas & Electric Company. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.
What is 47PK02-22-F-0014?
47PK02-22-F-0014 is the dashed form of contract 47PK0222F0014 (Admin mod to correct completion date), held by San Diego Gas & Electric Company. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.
Which office awarded 47PK0222F0014?
Pbs R9 Amd Services Contracting Branch awarded 47PK0222F0014 to San Diego Gas & Electric Company (potential $2.8M).
Who is the incumbent on 47PK0222F0014?
San Diego Gas & Electric Company is the incumbent with $41.6M across 31 related awards in SCOUT’s public footprint. The current period of performance ends May 1, 2035.
When does San Diego Gas & Electric Company’s 47PK0222F0014 come up for recompete?
SCOUT tracks a period-of-performance end of May 1, 2035. Actual solicitation timing can shift with extensions, bridges, or consolidations.
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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by contract number; task orders appear as independent rows.