01 / Contract Profile
47QSMA20F12AT Federal Contract Award
Agency code 4732
CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSMA20F12AT 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-$361
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $361 | 1 | — |
| FY 2023 | -$361 | 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?
J & L AMERICA INC
UEI LA3NXEAB4D37 · CAGE 1LBL6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 444130 | HARDWARE STORES | $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?
SOUTHFIELD, OAKLAND, MICHIGAN, UNITED STATES
ZIP 480334432
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2023 | P00001 | -$361 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 444130 | 5120 |
| Apr 21, 2020 | Base action | $361 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 444130 | 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.