01 / Contract Profile
47PJ0024F0369 Federal Contract Award
Agency code 4740
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 10/30/2025 TO 01/15/2026 DUE TO UNCONTROLLABLE DELAYS. THE TOTAL OBLIGATED VALUE OF THIS CONTRACT WILL REMAIN UNCHANGED AT $65,513.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PJ0024F0369 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$1.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $64.2K | 1 | — |
| FY 2025 | $1.3K | 5 | −98.0% |
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?
A2M4SEEN LLLP
UEI K1GLEL2V8M44 · CAGE 0D9M0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337211 | WOOD OFFICE FURNITURE MANUFACTURING | $65.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V112 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $65.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | PS0005 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337211 | V112 |
| Sep 30, 2025 | PS0004 | $1.3K | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337211 | V112 |
| Jun 3, 2025 | PA0003 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337211 | V112 |
| Mar 3, 2025 | PA0002 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337211 | V112 |
| Feb 18, 2025 | PS0001 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337211 | V112 |
| Aug 27, 2024 | Base action | $64.2K | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 337211 | V112 |
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.