01 / Contract Profile
47QSSC25C00T5 Federal Contract Award
Agency code 4732
VAULT DOOR PURCHASE AND INSTALL PER QUOTE DATED 9/20/2025 SEE CONTRACT DOCUMENT FOR FULL TERMS AND CONDITIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSSC25C00T5 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-$23.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $600.6K | 1 | — |
| FY 2026 | -$23.6K | 3 | −103.9% |
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?
FORTRESS INFRASTRUCTURE, LLC
UEI Q7BRAKHJRW49 · CAGE 12XT1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $577.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5670 | BUILDING COMPONENTS, PREFABRICATED | $577.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOULDER, BOULDER, COLORADO, UNITED STATES
ZIP 803044358
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2026 | P00003 | $0 | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 332999 | 5670 |
| Mar 23, 2026 | P00002 | $92.2K | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 332999 | 5670 |
| Jan 6, 2026 | P00001 | -$115.8K | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 332999 | 5670 |
| Sep 30, 2025 | Base action | $600.6K | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 332999 | 5670 |
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.