01 / Contract Profile
1331L519F13230528 Federal Contract Award
Agency code 1301
THE CONTRACTOR SHALL PROVIDE SPLIT OFFICE FURNITURE SET, DELIVERY AND INSTALLATION FOR 8H062
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1331L519F13230528 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-$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $13.3K | 1 | — |
| FY 2025 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| COMMERCE, DEPARTMENT OF | OFFICE OF THE SECRETARY | DEPT OF COMMERCE SSPO |
05 / Contractor
Who holds this federal contract?
MARK G. ANDERSON CONSULTANTS, INC.
UEI L5N9ZFZEFBN3 · CAGE 3GME2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337215 | SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | $13.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $13.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SUITLAND, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207461002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P25001 | -$0 | DEPT OF COMMERCE SSPOOffice code 1331L5 | 337215 | 7110 |
| Sep 10, 2019 | Base action | $13.3K | DEPT OF COMMERCE SSPOOffice code 1331L5 | 337215 | 7110 |
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.