01 / Contract Profile
1202SC24K2728 Federal Contract Award
Agency code 12C2
TABLE - METAL, FOLDING, 6' (30" X 72" ALUMINUM, SALT & PEPPER FINISH) NFES 2698 IPP APPROVER: DAVID REILLY PHONE: 541-709-0700 EMAIL: DAVID.REILLY1@USDA.GOV CACHE POC: ANDREW BEACH PHONE: 303-202-4945 EMAIL: ANDREW.B
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1202SC24K2728 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 2024 | $52.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | USDA-FS, INCIDENT PROCUREMENT LOGISTICS |
05 / Contractor
Who holds this federal contract?
SOUTHERN ALUMINUM MANUFACTURING ACQUISITION, INC.
UEI F57VC9KL83G4 · CAGE 0C561
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $52.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1290 | MISCELLANEOUS FIRE CONTROL EQUIPMENT | $52.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MAGNOLIA, COLUMBIA, ARKANSAS, UNITED STATES
ZIP 717538719
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 2, 2024 | Base action | $52.3K | USDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC | 337214 | 1290 |
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.