01 / Contract Profile
47PJ0023F0257 Federal Contract Award
Agency code 4740
CORRECTION OF CLERICAL ERROR IN THE DISPLAYED VALUE OF CLIN 0002. THE CLIN AMOUNT IS CHANGED FROM $105,150.00 TO $105,074.03, THE CORRECT TOTAL CONTRACT VALUE AND OBLIGATED AMOUNTS OF THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PJ0023F0257 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 2023 | $263.3K | 3 | — |
| FY 2024 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R8 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
PEAR, LLC
UEI NAUCPJJRCE45 · CAGE 1ZKM8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $263.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $263.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802023150
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 30, 2024 | PA0004 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337214 | 7110 |
| Apr 8, 2024 | PS0003 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337214 | 7110 |
| Dec 20, 2023 | PS0002 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337214 | 7110 |
| Aug 29, 2023 | PS0001 | $105.1K | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337214 | 7110 |
| May 8, 2023 | Base action | $158.2K | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 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.