01 / Contract Profile
47PH1025F0002 Federal Contract Award
Agency code 4740
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PH1025F0002 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 | $377.2K | 6 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R7 PROG SUPPORT - REGIONAL SUPPORT |
05 / Contractor
Who holds this federal contract?
ALLSTEEL LLC
UEI HYBHM8PBY8U7 · CAGE 01074
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $377.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $377.2K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871023331
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 25, 2025 | PO0006 | $0 | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| Jun 7, 2025 | PA0005 | $0 | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| May 14, 2025 | PS0004 | $0 | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| Apr 1, 2025 | PS0003 | $4.9K | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| Mar 7, 2025 | PS0002 | -$8.2K | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| Jan 17, 2025 | Base action | $380.5K | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 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.