01 / Contract Profile
1261KZ18P0004 Federal Contract Award
Agency code 12E3
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM: 8,000.00 TO: 7,626.76 AND CLOSE PO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1261KZ18P0004 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-$373
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $8.0K | 1 | — |
| FY 2021 | -$373 | 1 | −104.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | RURAL HOUSING SERVICE | IOWA STATE OFFICE |
05 / Contractor
Who holds this federal contract?
SHRED-IT USA LLC
UEI Y1EAVCKHMNH8 · CAGE 6KRF0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $7.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R614 | SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $7.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DES MOINES, POLK, IOWA, UNITED STATES
ZIP 503091942
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 5, 2021 | P00001 | -$373 | IOWA STATE OFFICEOffice code 1261KZ | 561990 | R614 |
| Aug 23, 2018 | Base action | $8.0K | IOWA STATE OFFICEOffice code 1261KZ | 561990 | R614 |
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.