01 / Contract Profile
GSFMNJCR79K818 Federal Contract Award
Agency code 4732
NO DESCRIPTION PROVIDED IN CATALOG
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSFMNJCR79K818 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-$5.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $5.0K | 1 | — |
| FY 2023 | -$5.0K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS CENTER FOR IT SCHEDULE PROG |
05 / Contractor
Who holds this federal contract?
TD SYNNEX CORPORATION
UEI EZJVKZAMCBB4 · CAGE 82RP9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7010 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201513805
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 21, 2023 | P00001 | -$5.0K | GSA/FAS CENTER FOR IT SCHEDULE PROGOffice code 47QTCA | 811212 | 7010 |
| Nov 30, 2017 | Base action | $5.0K | GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA | 811212 | 7010 |
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.