GETWAB

01 / Contract Profile

47QSEA23F7RYG Federal Contract Award

Agency code 4732

CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D307L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH SAMSUNG ML- 4512ND, ML-5012ND AND ML-5017ND PRINTERS AND ANY OTHER PRINTER USING SAMSUNG P/N

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$234
Latest actionMay 29, 2025
Effective dateAug 16, 2023
Completion dateMay 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSEA23F7RYG 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-$234
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$2341
FY 2025-$2341−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FNH, INC

UEI LKNEMA35ZFV9 · CAGE 873G3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$020.0%

08 / Place of Performance

Where is the work recorded?

FREMONT, ALAMEDA, CALIFORNIA, UNITED STATES

ZIP 945387601

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 29, 2025P00001-$234GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3341117B22
Aug 16, 2023Base action$234GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3341117B22

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.