01 / Contract Profile
FA301625P0126 Federal Contract Award
Agency code 5700
343TRS CARTER HALL AUDITORIUM CHAIRS REFRESH - THE REPLACEMENT OF AUDITORIUM SEATING IN BLDG 10215 (168 CHAIRS) AND BLDG 191 (96 CHAIRS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA301625P0126 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 | $258.3K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3016 502 CONS CL |
05 / Contractor
Who holds this federal contract?
GLOBAL SUPPLY MANAGEMENT INC
UEI C9KGPZ77JKT3 · CAGE 65BJ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $258.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $258.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LACKLAND AFB, BEXAR, TEXAS, UNITED STATES
ZIP 782365272
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2026 | P00002 | $0 | FA3016 502 CONS CLOffice code FA3016 | 337127 | 7110 |
| Sep 27, 2025 | P00001 | $98.1K | FA3016 502 CONS CLOffice code FA3016 | 337127 | 7110 |
| Sep 18, 2025 | Base action | $160.2K | FA3016 502 CONS CLOffice code FA3016 | 337127 | 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.