01 / Contract Profile
47QSWA25P1DPG Federal Contract Award
Agency code 4732
NAVFAC PR 487063 MPN: 37119219 UOM: FT, QTY: 1200, DESCRIPTION: DLO 535.3 2KV EPR/CPE CABLE MPN: STRANDED BARE COPPER CABLE UOM: FT, QTY: 1000, DESCRIPTION: 2/0 AWG 19 STRANDED BARE COPPER CABLE CONDUCTOR SOFT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSWA25P1DPG 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 | $25.8K | 2 | — |
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?
UEI WTQCPJ7JJ5J8 · CAGE 07KK8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423720 | PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS | $25.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5120 | HAND TOOLS, NONEDGED, NONPOWERED | $25.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 233212520
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00001 | $0 | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 423720 | 5120 |
| Sep 15, 2025 | Base action | $25.8K | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 423720 | 5120 |
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.