GETWAB

01 / Contract Profile

47QSHA23F2A4W Federal Contract Award

Agency code 4732

PAINT SHAKER- RED DEVIL-AIR DEVIL... GS-06F-0018S $991.25 PAINT SHAKER- RED DEVIL-AIR DEVIL PNEUMATIC SHAKER UPC=B4310 HTTP://WWW.MONARCHPAINTDC.COM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$991
Latest actionJun 6, 2025
Effective dateMar 27, 2023
Completion dateJun 6, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSHA23F2A4W 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-$991
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$9911
FY 2025-$9911−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MONARCH PAINT STORES OF DC, LLC

UEI KPXHDKCNK6D1 · CAGE 7AVM5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325613SURFACE ACTIVE AGENT MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8340TENTS AND TARPAULINS$020.0%

08 / Place of Performance

Where is the work recorded?

SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 209101231

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 6, 2025P00001-$991GSA/FAS HEARTLAND ACQUISITION CENTEOffice code 47QSHA3256138340
Mar 27, 2023Base action$991GSA/FAS HEARTLAND ACQUISITION CENTEOffice code 47QSHA3256138340

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.