01 / Contract Profile
1232SA23P0054 Federal Contract Award
Agency code 12H2
CUSTOM WOOD FLORIST STAKES - 8 INCH QTY. PER YEAR: 115,000 (RED) QTY. PER YEAR: 39,000 (BLUE) BASE PLUS FOUR OPTIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1232SA23P0054 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$21.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $20.6K | 1 | — |
| FY 2024 | $21.3K | 1 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | AGRICULTURAL RESEARCH SERVICE | USDA ARS AFM APD |
05 / Contractor
Who holds this federal contract?
VOCATIONAL TRAINING CENTER INC
UEI FPTFJ22YFA17 · CAGE 2Z621
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $41.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $41.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FARGO, CASS, NORTH DAKOTA, UNITED STATES
ZIP 581033395
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 11, 2024 | P00001 | $21.3K | USDA ARS AFM APDOffice code 1232SA | 339999 | 7510 |
| Jul 14, 2023 | Base action | $20.6K | USDA ARS AFM APDOffice code 1232SA | 339999 | 7510 |
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.