01 / Contract Profile
47QSWA24P0RHZ Federal Contract Award
Agency code 4732
PART NO.: UTGKU-333369-DKB ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA24P0RHZ 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-$3.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.3K | 1 | — |
| FY 2025 | -$3.3K | 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?
A2A INTEGRATED LOGISTICS INC
UEI J54CPSYKKMV6 · CAGE 6HR51
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423490 | OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8520 | TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
FAYETTEVILLE, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283013412
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2025 | P00001 | -$3.3K | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 423490 | 8520 |
| Apr 26, 2024 | Base action | $3.3K | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 423490 | 8520 |
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.