01 / Contract Profile
47QSSC24P0LJD Federal Contract Award
Agency code 4732
CASE, SOCKET WRENCH SET:
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSSC24P0LJD 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-$30
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $30 | 1 | — |
| FY 2025 | -$30 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
05 / Contractor
Who holds this federal contract?
CREATIVE LOGISTICS LTD
UEI HMJ1NYNGMVY5 · CAGE 0X5M5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332216 | SAW BLADE AND HANDTOOL MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5180 | SETS, KITS, AND OUTFITS OF HAND TOOLS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
GROVE CITY, MERCER, PENNSYLVANIA, UNITED STATES
ZIP 161274733
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | -$30 | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 332216 | 5180 |
| Mar 21, 2024 | Base action | $30 | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 332216 | 5180 |
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.