01 / Contract Profile
47PE0322P0001 Federal Contract Award
Agency code 4740
DE OBLIGATION EXCESS SUMMIT BUILDING ATLANTA GA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE0322P0001 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-$3.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $3.0K | 1 | — |
| FY 2023 | -$3.0K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD CAPITAL/AE BRANCH |
05 / Contractor
Who holds this federal contract?
AMERICAN OFFICE EQUIPMENT COMPANY, INC.
UEI RU6FM5MHT8Y8 · CAGE 1WUW7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V301 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303080004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 16, 2023 | PA0001 | -$3.0K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 484210 | V301 |
| Sep 22, 2022 | Base action | $3.0K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 484210 | V301 |
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.