GETWAB

01 / Contract Profile

GSP1017XC0008 Federal Contract Award

Agency code 4740

MODIFICATION TO REDUCE THE ORDER BY $396.03 AND CHANGE THE TOTAL FROM $17,220.74 TO $16,824.71. THE VENDOR HAS FINAL INVOICED AND AGREED TO THIS DE-OBLIGATION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$16.8K
Contract actions2
Potential value-$396
Latest actionNov 13, 2018
Effective dateNov 13, 2018
Completion dateApr 4, 2018
NAICS markets1
PSC categories1

03 / Spending Trend

GSP1017XC0008 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-$396
FY 2018
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$17.2K1
FY 2018-$3961−102.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
GENERAL SERVICES ADMINISTRATIONPUBLIC BUILDINGS SERVICEPBS R10

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$16.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$16.8K2100.0%

08 / Place of Performance

Where is the work recorded?

TUCSON, PIMA, ARIZONA, UNITED STATES

ZIP 857451202

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 13, 2018PO01-$396PBS R10Office code 47PL043372147110
May 24, 2017Base action$17.2KPBS R10Office code 47PL043372147110

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.