01 / Contract Profile
47QSHA20P02YE Federal Contract Award
Agency code 4732
INSERTER, SEAL: OVERALL LENGTH: 1-3/16 INCHES DIAMETER: 5-1/2 INCHES END ITEM IDENTIFICATION: NSN 3805-01-488-6963 DUMP TRUCK FEATURES: AXLE REPAIR TOOL MATERIAL: STEEL IAW AXLETECH INTERNATIONAL INCORPORATED PN 5248. (PARTIAL DESCRIPTION)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSHA20P02YE 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-$382
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $382 | 1 | — |
| FY 2024 | -$382 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS HEARTLAND ACQUISITION CENTE |
05 / Contractor
Who holds this federal contract?
AXLETECH INTERNATIONAL, LLC
UEI D6K1FQMDDT45 · CAGE 3D6E9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332216 | SAW BLADE AND HANDTOOL MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5120 | HAND TOOLS, NONEDGED, NONPOWERED | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
TROY, OAKLAND, MICHIGAN, UNITED STATES
ZIP 480836014
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 8, 2024 | P00001 | -$382 | GSA/FAS HEARTLAND ACQUISITION CENTEOffice code 47QSHA | 332216 | 5120 |
| Nov 15, 2019 | Base action | $382 | GSA/FAS HEARTLAND ACQUISITION CENTEOffice code 47QSHA | 332216 | 5120 |
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.