01 / Contract Profile
47QSMA23F0084 Federal Contract Award
Agency code 4732
BPA CALL #47QSMA23F0084, DD UPDATE ISSUED TO TEKNION, LLC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSMA23F0084 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $93.6K | 1 | — |
| FY 2024 | $27.8K | 1 | −70.3% |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | $0 | 4 | — |
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?
TEKNION, LLC.
UEI J15PT7JVYKD6 · CAGE 0DVY8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $121.4K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $121.4K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PEORIA, PEORIA, ILLINOIS, UNITED STATES
ZIP 616021347
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2026 | P00006 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| May 6, 2026 | P00007 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Mar 5, 2026 | P00005 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Feb 11, 2026 | P00004 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Sep 29, 2025 | P00003 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Jun 11, 2025 | P00002 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Dec 10, 2024 | P00001 | $27.8K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Aug 30, 2023 | Base action | $93.6K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
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.