01 / Contract Profile
47QMCB25F0010 Federal Contract Award
Agency code 4732
GO.GOV CUSTOMER ENGAGEMENT SUPPORT. THIS MOD IS TO CLOSE THIS BPA CALL. DUE TO A SYSTEM ISSUE, A NEW BPA CALL (47QMCB26F0001) HAD TO BE CREATED TO OBLIGATE FUNDS. NO WORK WAS PERFORMED UNDER THIS BPA CALL, THE NEW BPA CALL VALUE IS $0.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QMCB25F0010 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 2025 | $0 | 2 | — |
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 U54SGG4D2WD6 · CAGE 3FZ61
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 204050002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 8, 2025 | PA0001 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541611 | R499 |
| Sep 30, 2025 | Base action | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541611 | R499 |
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.