01 / Contract Profile
12639525F0648 Federal Contract Award
Agency code 12K3
THIS IS A DELIVERY ORDER FOR WIRE TIES FOR THE USDA, AMS, COTTON AND TOBACCO PROGRAM; THIS IS THE FIRST DELIVERY ORDER ISSUED UNDER THE BASE IDIQ CONTRACT AND SATISFIES THE MINIMUM GUARANTEE. ID MRP-0083 OCP MORATORIUM APPROVAL GRANTED ON APRIL 22, 2
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12639525F0648 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $41.9K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | MRPBS MINNEAPOLIS MN |
05 / Contractor
Who holds this federal contract?
UEI JN8BZ3CHDA65 · CAGE 111N8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332618 | OTHER FABRICATED WIRE PRODUCT MANUFACTURING | $41.9K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9545 | PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL | $41.9K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 381195770
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2025 | Base action | $41.9K | MRPBS MINNEAPOLIS MNOffice code 126395 | 332618 | 9545 |
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.