01 / Contract Profile
47QSEA23F7XAL Federal Contract Award
Agency code 4732
CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: ITEM NAME CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING INNER WIDTH 17.00 INCHES INNER LENGTH 22.25 INCHES INNER DIAMETER 11.38 INCHES UNIT TYPE SETUP UNIT DESIGN HALF INSERT (DRAWER) OVERALL COLOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSEA23F7XAL 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 | $0 | 2 | — |
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 EZFUJCL9PJM4 · CAGE 51489
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 322299 | ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8110 | DRUMS AND CANS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 917614330
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 6, 2023 | P00001 | -$701 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 322299 | 8110 |
| Aug 22, 2023 | Base action | $701 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 322299 | 8110 |
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.