01 / Contract Profile
47QSWA25F2EMN Federal Contract Award
Agency code 4732
POLISH, FURNITURE: READY-TO-USE SPRAY POLISH CONTAINING A BLEND OF NATURAL WAXES THAT CLEANS AND BRIGHTENS DULL FURNITURE WITHOUT A WAXY BUILD-UP AND REPELS DUST. SIX(6) EACH, FOURTEEN AND TWO TENTHS (14.2) OUNCESNET WEIGHT, AEROSOL CANS PER BOX
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA25F2EMN 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $129 | 1 | — |
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?
MONO MACHINES LLC
UEI C4S6Z1ALKEP1 · CAGE 4VRV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332216 | SAW BLADE AND HANDTOOL MANUFACTURING | $129 | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7930 | CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $129 | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW YORK, NEW YORK, NEW YORK, UNITED STATES
ZIP 100030001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $129 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 332216 | 7930 |
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.