01 / Contract Profile
GSQ3117BU0141 Federal Contract Award
Agency code 4732
IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 4.804-1(A) THIS CONTRACT FILE IS CLOSED. THE CONTRACT FILE HAS BEEN REVIEWED AND APPROVED FOR CLOSEOUT. THIS MODIFICATION IS BEING COMPLETED TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $297.50 TO $59,942.23.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSQ3117BU0141 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-$298
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $55.9K | 2 | — |
| FY 2018 | $4.4K | 3 | −92.2% |
| FY 2019 | -$298 | 1 | −106.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS PROCUREMENT DIVISION - PA |
05 / Contractor
Who holds this federal contract?
TEKNION, LLC.
UEI J15PT7JVYKD6 · CAGE 0DVY8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $59.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $59.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST LAFAYETTE, TIPPECANOE, INDIANA, UNITED STATES
ZIP 479064147
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 12, 2019 | PO005 | -$298 | GSA/FAS PROCUREMENT DIVISION - PAOffice code 47QSMD | 337214 | 7110 |
| May 29, 2018 | PO004 | $298 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Mar 29, 2018 | PO003 | $4.1K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Feb 15, 2018 | PO002 | $0 | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Nov 29, 2017 | PO001 | -$4.0K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Jul 10, 2017 | Base action | $59.9K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
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.