GETWAB

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?

Net obligations$0
Contract actions3
Potential value-$3.89M
Latest actionFeb 4, 2025
Effective dateJan 1, 2025
Completion dateDec 31, 2029
NAICS markets1
PSC categories1

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.

Latest fiscal year obligations-$916.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$916.7K2
FY 2025-$916.7K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

THE COMMERCIAL TRAFFIC COMPANY

UEI C16VJMDCFQ74 · CAGE 07EE4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541219OTHER ACCOUNTING SERVICES$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R704SUPPORT- MANAGEMENT: AUDITING$030.0%

08 / Place of Performance

Where is the work recorded?

CLEVELAND, CUYAHOGA, OHIO, UNITED STATES

ZIP 441301084

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 4, 2025PO0002-$916.7KGSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB541219R704
Nov 12, 2024PO0001$0GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB541219R704
Oct 30, 2024Base action$916.7KGSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB541219R704

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.