01 / Contract Profile
47QSWA23P135Y Federal Contract Award
Agency code 4732
SASH CORD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA23P135Y 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-$1.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.1K | 1 | — |
| FY 2024 | -$1.1K | 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?
FRANK WINNE & SON INC
UEI ZAUBH1V2NVK6 · CAGE 6PW65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314994 | ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4020 | FIBER ROPE, CORDAGE, AND TWINE | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
MOUNT LAUREL, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 080543413
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2024 | P00001 | -$1.1K | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 314994 | 4020 |
| Jul 19, 2023 | Base action | $1.1K | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 314994 | 4020 |
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.