01 / Contract Profile
47QMCB25F0002 Federal Contract Award
Agency code 4732
THE GENERAL SERVICES ADMINISTRATION (GSA) HAS A NEED FOR CONTRACTOR SERVICES THAT WILL ASSIST GSA IN THE AUDIT OF BILLS AND SUPPORTING DOCUMENTATION FOR TRANSPORTATION SERVICES ORDERED BY THE FEDERAL GOVERNMENT. GSA POST PAYMENT AUDITS, COVERING EIGH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QMCB25F0002 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 2024 | $916.7K | 2 | — |
| FY 2025 | -$916.7K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS OFFICE OF ACQUISITION OPERA |
05 / Contractor
Who holds this federal contract?
UEI C16VJMDCFQ74 · CAGE 07EE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541219 | OTHER ACCOUNTING SERVICES | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R704 | SUPPORT- MANAGEMENT: AUDITING | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 441301084
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2025 | PO0002 | -$916.7K | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541219 | R704 |
| Nov 12, 2024 | PO0001 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541219 | R704 |
| Oct 30, 2024 | Base action | $916.7K | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541219 | R704 |
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.