GETWAB

01 / Contract Profile

47QSWA20F75FQ Federal Contract Award

Agency code 4732

7290 GS07F0080V $ 597.45 P/N GX14IS 120V 08/20/2020 14W PANINI ,SMOOTH CAST IRON PLATES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PAL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$1.2K
Latest actionJun 5, 2025
Effective dateAug 26, 2020
Completion dateJun 5, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSWA20F75FQ 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-$1.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$1.2K1
FY 2025-$1.2K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CENTRAL PRODUCTS, LLC

UEI MLVKM44NJ6W4 · CAGE 0E7H5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
312112BOTTLED WATER MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7320KITCHEN EQUIPMENT AND APPLIANCES$020.0%

08 / Place of Performance

Where is the work recorded?

INDIANAPOLIS, MARION, INDIANA, UNITED STATES

ZIP 462684135

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 5, 2025P00001-$1.2KGSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3121127320
Aug 26, 2020Base action$1.2KGSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3121127320

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.