GETWAB

01 / Contract Profile

12314425C0054 Federal Contract Award

Agency code 1205

ABILITY ONE OFFICE SUPPLY STORE-TO PROVIDE LABOR, MATERIALS AND SERVICES TO OPERATE AT NO COST, AN OFFICE SUPPLY STORE AT THE USDA HEADQUARTERS, WASHINGTON, DC IN ACCORDANCE WITH THE JAVITS-WAGNER-O'DAY ACT (JWOD) AND THE ATTACHED STATEMENT OF W

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionDec 2, 2025
Effective dateAug 24, 2020
Completion dateFeb 20, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

12314425C0054 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 yearNet obligationsActionsChange
FY 2025$02

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

UEI KJVWJ75FBTT9 · CAGE 6A851

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
L075TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES$020.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200243243

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 2, 2025P00001$0USDA, OCP-POD-ACQ-MGMT-BRANCH-FTCOffice code 123144561110L075
Aug 28, 2025Base action$0USDA, OCP-POD-ACQ-MGMT-BRANCH-FTCOffice code 123144561110L075

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.