GETWAB

01 / Contract Profile

12910019F0002 Federal Contract Award

Agency code 12D2

FILE CABINETS STANISLAUS COUNTY OFFICE GS-29F-0010P SIN 711 3 ARC30938S 46W X 32.25D X 94H LEGAL ROTARY FILE - 2

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$6.6K
Latest actionJun 9, 2020
Effective dateSep 27, 2019
Completion dateNov 8, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

12910019F0002 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.

Latest fiscal year obligations-$6.6K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$6.6K1
FY 2020-$6.6K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

SAFCO PRODUCTS COMPANY

UEI V9WNSWFAF6E1 · CAGE 3KPT9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$020.0%

08 / Place of Performance

Where is the work recorded?

MINNEAPOLIS, HENNEPIN, MINNESOTA, UNITED STATES

ZIP 554280004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 9, 2020P00001-$6.6KFSA-CA STATE OFFICEOffice code 1291003372147110
Sep 27, 2019Base action$6.6KFSA-CA STATE OFFICEOffice code 1291003372147110

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.