Federal contract award
47QSWA24P0RHZ
PART NO.: UTGKU-333369-DKB ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS SCIENTFC,TEMP SVCS,ADINT |
| NAICS | 423490 — Other Professional Equipment and Supplies Merchant Wholesalers |
| PSC | 8520 — Toilet Soap, Shaving Preparations, and Dentifrices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Apr 26, 2024 |
| Current end date | Jul 29, 2025 |
| Potential end date | Jul 29, 2025 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | P00001 | $-3.3K | PART NO.: UTGKU-333369-DKB ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.