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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $105 | 1 | — |
| FY 2025 | -$105 | 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?
UEI N3JCYJHJWYV5 · CAGE 3V8T0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423850 | SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8115 | BOXES, CARTONS, AND CRATES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 245533624
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 27, 2025 | P00001 | -$105 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 423850 | 8115 |
| Sep 6, 2021 | Base action | $105 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 423850 | 8115 |
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.