01 / Contract Profile
47QSEA19F6LFU Federal Contract Award
Agency code 4732
DD3001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSEA19F6LFU 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-$111
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $111 | 1 | — |
| FY 2025 | -$111 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS ADMIN SVCS ACQUISITION BR(2 |
05 / Contractor
Who holds this federal contract?
OFFICE PAL NJ LLC , THE
UEI MU3MJHJ7WFN3 · CAGE 566Z2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 322231 | DIE-CUT PAPER AND PAPERBOARD OFFICE SUPPLIES MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
LAKEWOOD, OCEAN, NEW JERSEY, UNITED STATES
ZIP 087013402
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 6, 2025 | P00001 | -$111 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 322231 | 7510 |
| May 21, 2019 | Base action | $111 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 322231 | 7510 |
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.