01 / Contract Profile
47QSWA21F7G8B Federal Contract Award
Agency code 4732
GS07F0080V $ 54.36 P/N 32130.0000 OF 32130.0100 08/26/2021 AIRPOT HAS A BREW-THROUGH LID WITH LEVER-ACTION FOR EASY USE . 3 LITER CAPACITY. STAINLESS STEEL FINISH WITH BLACK TRIM STAINLESS STEEL LINER 4-6 HOUR TEMPERATURE RETENTION AIRPOT H
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA21F7G8B 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-$109
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $109 | 1 | — |
| FY 2025 | -$109 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS SCIENTFC,TEMP SVCS,ADINT |
05 / Contractor
Who holds this federal contract?
CENTRAL PRODUCTS, LLC
UEI MLVKM44NJ6W4 · CAGE 0E7H5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 312112 | BOTTLED WATER MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7320 | KITCHEN EQUIPMENT AND APPLIANCES | $0 | 2 | 0.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 5, 2025 | P00001 | -$109 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 312112 | 7320 |
| Aug 26, 2021 | Base action | $109 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 312112 | 7320 |
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.