GETWAB

01 / Contract Profile

47QSSC24F0H4Z Federal Contract Award

Agency code 4732

PN: 2421; ITEM: HANCOCK RECLINER - WALLSAVER; GS-27F-0008V

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$435
Latest actionMar 25, 2024
Effective dateNov 20, 2023
Completion dateMar 25, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

47QSSC24F0H4Z 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-$435
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$4351
FY 2024-$4351−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MARVIN J. PERRY, INC.

UEI RQEZW8BSJCV4 · CAGE 3H5Y2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7105HOUSEHOLD FURNITURE$020.0%

08 / Place of Performance

Where is the work recorded?

KENSINGTON, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 208952627

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 25, 2024P00001-$435GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC3371227105
Nov 20, 2023Base action$435GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC3371227105

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.