01 / Contract Profile
47QRAB24F0003 Federal Contract Award
Agency code 4732
THIS MODIFICATION WILL DEOBLIGATE EXCESS FUNDS AND FORMALLY CLOSEOUT THE CONTRACT IN RESPONSE TO THE TERMINATION FOR CONVENIENCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QRAB24F0003 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 2023 | $50.0K | 1 | — |
| FY 2024 | $10.4K | 3 | −79.3% |
| FY 2025 | -$3.5K | 2 | −133.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS/PSHC/CONTRACT OPERATIONS |
05 / Contractor
Who holds this federal contract?
UEI E17NYCW47M57 · CAGE 3PUP7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561450 | CREDIT BUREAUS | $56.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DK10 | IT AND TELECOM - STORAGE AS A SERVICE | $56.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 926267036
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2025 | P00005 | -$3.5K | GSA/FAS/PSHC/CONTRACT OPERATIONSOffice code 47QRAB | 561450 | DK10 |
| Feb 25, 2025 | P00004 | $0 | GSA/FAS/PSHC/CONTRACT OPERATIONSOffice code 47QRAB | 561450 | DK10 |
| Oct 9, 2024 | P00003 | $6.0K | GSA/FAS/PSHC/CONTRACT OPERATIONSOffice code 47QRAB | 561450 | DK10 |
| Apr 4, 2024 | P00002 | $4.4K | GSA/FAS/PSHC/CONTRACT OPERATIONSOffice code 47QRAB | 561450 | DK10 |
| Feb 5, 2024 | A00001 | $0 | GSA/FAS/PSHC/CONTRACT OPERATIONSOffice code 47QRAB | 561450 | DK10 |
| Oct 26, 2023 | Base action | $50.0K | GSA/FAS/PSHC/CONTRACT OPERATIONSOffice code 47QRAB | 561450 | DK10 |
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.