GETWAB

01 / Contract Profile

47QSWA25P1AU6 Federal Contract Award

Agency code 4732

BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$195
Latest actionSep 24, 2025
Effective dateAug 29, 2025
Completion dateSep 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSWA25P1AU6 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 yearNet obligationsActionsChange
FY 2025$02

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

F & M MICRO PRODUCTS INC

UEI E89AF6FBPU56 · CAGE 5RAJ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
326140POLYSTYRENE FOAM PRODUCT MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7350TABLEWARE$020.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00001-$195GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3261407350
Aug 29, 2025Base action$195GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3261407350

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.