01 / Contract Profile
47PE1923F0016 Federal Contract Award
Agency code 4740
MODIFICATION TO REMOVE REMAINING FUNDS AFTER FINAL PAYMENT WAS MADE FOR THE FURNITURE BUY FOR THE IRS DAYCARE IN MEMPHIS, TN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE1923F0016 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-$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $47.4K | 2 | — |
| FY 2024 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD STRATEGIC PROGRAM SUPPORT |
05 / Contractor
Who holds this federal contract?
COMMUNITY PRODUCTS, LLC
UEI P2ETN9NMZ4U7 · CAGE 1M4E6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $47.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $47.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MEMPHIS, SHELBY, TENNESSEE, UNITED STATES
ZIP 381187733
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2024 | PA0002 | -$0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337127 | 7110 |
| Nov 9, 2023 | PS0001 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337127 | 7110 |
| Sep 1, 2023 | Base action | $47.4K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337127 | 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.