01 / Contract Profile
SSF20015M0274 Federal Contract Award
Agency code 1900
FM(OBO)-PLUMBING SPARES FOR THE CONSULATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SSF20015M0274 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-$10.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $10.2K | 2 | — |
| FY 2025 | -$10.2K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AMERICAN CONSULATE CAPE TOWN |
05 / Contractor
Who holds this federal contract?
W. W. GRAINGER, INC.
UEI DBQGN324ULK3 · CAGE 25795
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423720 | PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4510 | PLUMBING FIXTURES AND ACCESSORIES | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
NILES, COOK, ILLINOIS, UNITED STATES
ZIP 607140001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2025 | M002 | -$10.2K | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 423720 | 4510 |
| Sep 30, 2015 | 1 | $0 | AM. CONS. GEN.- CAPETOWNOffice code SF200 | 423720 | 4510 |
| Sep 25, 2015 | Base action | $10.2K | AM. CONS. GEN.- CAPETOWNOffice code SF200 | 423720 | 4510 |
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.