GETWAB

01 / Contract Profile

47QSWA23F0825 Federal Contract Award

Agency code 4732

ACQUISITION SUPPORT SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$976.4K
Contract actions4
Potential value$0
Latest actionMar 4, 2025
Effective dateOct 1, 2023
Completion dateMar 7, 2025
NAICS markets2
PSC categories2

03 / Spending Trend

47QSWA23F0825 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$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$361
FY 2023$481.0K1+1,328,528.7%
FY 2024$495.4K1+3.0%
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INFORMATION MANAGEMENT RESOURCES, INC.

UEI UFLTL39NQJX5 · CAGE 0W5J0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$976.4K3100.0%
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$3610.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$976.4K3100.0%
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3610.0%

08 / Place of Performance

Where is the work recorded?

FORT WORTH, TARRANT, TEXAS, UNITED STATES

ZIP 761026124

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 4, 2025PO0005$0GSA/FAS GSS SPECIAL PROGRAMS DIVOffice code 47QSCE541611R707
Oct 7, 2024PO0003$495.4KGSA/FAS GSS SPECIAL PROGRAMS DIVOffice code 47QSCE541611R707
Aug 30, 2023Base action$481.0KGSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA541611R707
Oct 21, 2022Base action$36GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA4238507910

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.