GETWAB

01 / Contract Profile

47QSEA21P0EQU Federal Contract Award

Agency code 4732

BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$105
Latest actionJun 27, 2025
Effective dateSep 6, 2021
Completion dateJun 27, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSEA21P0EQU 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-$105
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$1051
FY 2025-$1051−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SLATE RIVER CORPORATION, THE

UEI N3JCYJHJWYV5 · CAGE 3V8T0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8115BOXES, CARTONS, AND CRATES$020.0%

08 / Place of Performance

Where is the work recorded?

GLADSTONE, NELSON, VIRGINIA, UNITED STATES

ZIP 245533624

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 27, 2025P00001-$105GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA4238508115
Sep 6, 2021Base action$105GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA4238508115

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.