01 / Contract Profile
47QSSC25FG6JP Federal Contract Award
Agency code 4732
STANDARD NAME PLATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSSC25FG6JP 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $0 | 2 | — |
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?
UNITED OFFICE SOLUTIONS INC
UEI K3B5JE3ZS915 · CAGE 3K1M0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8540 | TOILETRY PAPER PRODUCTS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
MINNETONKA, HENNEPIN, MINNESOTA, UNITED STATES
ZIP 553453403
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 6, 2025 | P00001 | -$594 | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 339940 | 8540 |
| Sep 30, 2025 | Base action | $594 | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC | 339940 | 8540 |
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.