GETWAB

01 / Contract Profile

AG8334P140005 Federal Contract Award

Agency code 12D2

IGF:OT:IGF 3 PER SET SIGNLINE SWIFT RETRACTABLE BANNER STANDS W/ BAG AND CASE.- 3 $1034.46

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$4.1K
Latest actionOct 26, 2020
Effective dateSep 9, 2014
Completion dateOct 31, 2014
NAICS markets1
PSC categories1

03 / Spending Trend

AG8334P140005 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-$4.1K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2014$4.1K1
FY 2020-$4.1K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C.

UEI YKLKC5EDUPL1 · CAGE 1PDP0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$020.0%

08 / Place of Performance

Where is the work recorded?

DENVER, JEFFERSON, COLORADO, UNITED STATES

ZIP 802250007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 26, 20201-$4.1KFSA-NM STATE OFFICEOffice code 1283344241209905
Sep 9, 2014Base action$4.1KFARM SERVICE AGENCY NM STATE OFFICEOffice code 83344241209905

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.