GETWAB

01 / Contract Profile

12675S19P0002 Federal Contract Award

Agency code 12D2

RFQ1368080 ABILITY ONE 6 PART CLASSIFICATION FILE FOLDERS, MFG PART 7530-01-556-7917 FOR BON HOMME COUNTY (140 BOXES); BROWN COUNTY (270 BOXES); CODINGTON COUNTY (130 BOXES); GRANT COUNTY (80 BOXES); PERKINS COUNTY (130 BOXES)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$22.7K
Contract actions1
Potential value$22.7K
Latest actionJun 18, 2019
Effective dateJun 18, 2019
Completion dateJul 29, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

12675S19P0002 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 2019$22.7K1

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

BAHFED CORP.

UEI TQ2KDQLRL8F1 · CAGE 6KZA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
453210OFFICE SUPPLIES AND STATIONERY STORES$22.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7510OFFICE SUPPLIES$22.7K1100.0%

08 / Place of Performance

Where is the work recorded?

HURON, BEADLE, SOUTH DAKOTA, UNITED STATES

ZIP 573502431

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 18, 2019Base action$22.7KFSA-SD STATE OFFICEOffice code 12675S4532107510

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.