GETWAB

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?

Net obligations$7.8K
Contract actions2
Potential value$0
Latest actionNov 8, 2018
Effective dateNov 8, 2018
Completion dateJan 31, 2019
NAICS markets1
PSC categories1

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 yearNet obligationsActionsChange
FY 2018$7.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFARM SERVICE AGENCYFSA-WI STATE OFFICE

05 / Contractor

Who holds this federal contract?

SPACESAVER STORAGE SYSTEMS, INC.

UEI CRPCXJ5FCNV9 · CAGE 58928

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811490OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE$7.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7125CABINETS, LOCKERS, BINS, AND SHELVING$7.8K2100.0%

08 / Place of Performance

Where is the work recorded?

MADISON, DANE, WISCONSIN, UNITED STATES

ZIP 537172913

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 8, 2018P00001$0FSA-WI STATE OFFICEOffice code 12561F8114907125
Nov 8, 2018Base action$7.8KFSA-WI STATE OFFICEOffice code 12561F8114907125

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.