01 / Contract Profile
47QSWA25F2ENC Federal Contract Award
Agency code 4732
POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. TYPE III - AEROSOL. TWELVE (12) EACH, THIRTEEN (13)OUNCE AEROSOL CANS PER BOX.IRTEEN (13)OUNCE AEROSOL CANS. C
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA25F2ENC 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-$380
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $380 | 1 | — |
| FY 2026 | -$380 | 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?
F & M MICRO PRODUCTS INC
UEI E89AF6FBPU56 · CAGE 5RAJ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325612 | POLISH AND OTHER SANITATION GOOD MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7930 | CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
VAN NUYS, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 914064844
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 8, 2026 | P00001 | -$380 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 325612 | 7930 |
| Sep 30, 2025 | Base action | $380 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 325612 | 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.