01 / Contract Profile
47QSMA20F0JKS Federal Contract Award
Agency code 4732
DRAWER, SMALL PARTS STORAGE, PLASTIC, AKRO-MILS P/N 30-250, COLOR IS BLUE UNLESS OTHERWISE SPECIFIED. NOTE- ORDER IN MULTIPLESOF 6 ONLY. UPPLY SCHEDULE 71 III D
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSMA20F0JKS 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-$3.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $3.8K | 1 | — |
| FY 2024 | -$3.8K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS FURNITURE SYSTEMS MGT DIV |
05 / Contractor
Who holds this federal contract?
GALAXIE MANAGEMENT, INC.
UEI FXRLDDQN7965 · CAGE 2X937
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423710 | HARDWARE MERCHANT WHOLESALERS | $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?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921102613
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2024 | P00001 | -$3.8K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 423710 | 5120 |
| Oct 22, 2019 | Base action | $3.8K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 423710 | 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.