01 / Contract Profile
47QMCH25F0008 Federal Contract Award
Agency code 4732
HURRICANE HELENE JFO KITS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QMCH25F0008 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$54.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $5.88M | 1 | — |
| FY 2025 | $54.0K | 4 | −99.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | OFFICE OF ACQ OPS, TTL ORDER |
05 / Contractor
Who holds this federal contract?
US 21, INC.
UEI DA9MR1TS7AZ9 · CAGE 1EMR3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 624230 | EMERGENCY AND OTHER RELIEF SERVICES | $5.94M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $5.94M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 204723100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2025 | P00004 | $54.0K | OFFICE OF ACQ OPS, TTL ORDEROffice code 47QMCH | 624230 | 7110 |
| Apr 22, 2025 | P00003 | $0 | OFFICE OF ACQ OPS, TTL ORDEROffice code 47QMCH | 624230 | 7110 |
| Mar 11, 2025 | P00002 | $0 | OFFICE OF ACQ OPS, TTL ORDEROffice code 47QMCH | 624230 | 7110 |
| Jan 21, 2025 | P00001 | $0 | OFFICE OF ACQ OPS, TTL ORDEROffice code 47QMCH | 624230 | 7110 |
| Oct 21, 2024 | Base action | $5.88M | OFFICE OF ACQ OPS, TTL ORDEROffice code 47QMCH | 624230 | 7110 |
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.