01 / Contract Profile
47PH1025F0005 Federal Contract Award
Agency code 4740
MODIFICATION TO ADD ADDITIONAL FUNDS OF $4,516.38 FOR FURNITURE AT TIGTA AUSTIN TEXAS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PH1025F0005 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 | $139.3K | 3 | — |
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 | $139.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $139.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUSTIN, TRAVIS, TEXAS, UNITED STATES
ZIP 787417855
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2025 | PS0002 | $4.5K | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| Jun 24, 2025 | PS0001 | $0 | PBS R7 PROG SUPPORT - REGIONAL SUPPORTOffice code 47PH10 | 337214 | 7110 |
| Jun 12, 2025 | Base action | $134.8K | 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.