01 / Contract Profile
12561F19P0002 Federal Contract Award
Agency code 12D2
REPAIR OF HIGH DENSITY STORAGE UNIT DAMAGED IN FLOOD. REPLACEMENT OF PLYWOOD, RESTORATION OF RAILS, ETC. GSA SUPPLIER, GSA CONTRACT SCHEDULE 71 #GS-28F-006BA, DUNS# 796830029, JUSTIFICATION: STORAGE UNIT REQUIRES REPAIRS TO MAKE IS SAFE TO USE AFTER FLOOR DAMAGE. 19-WI-FA-RG-001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12561F19P0002 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 2018 | $7.8K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-WI STATE OFFICE |
05 / Contractor
Who holds this federal contract?
UEI CRPCXJ5FCNV9 · CAGE 58928
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $7.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7125 | CABINETS, LOCKERS, BINS, AND SHELVING | $7.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 537172913
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 8, 2018 | P00001 | $0 | FSA-WI STATE OFFICEOffice code 12561F | 811490 | 7125 |
| Nov 8, 2018 | Base action | $7.8K | FSA-WI STATE OFFICEOffice code 12561F | 811490 | 7125 |
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.