01 / Contract Profile
140L1818F0008 Federal Contract Award
Agency code 1422
PURCHASE OF XEROX C8070HG - BR FINISHER 2/3 HP, FAX LINE, TRAINING AND ANALYST SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L1818F0008 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 2018 | $6.7K | 1 | — |
| FY 2019 | $1.1K | 1 | −83.3% |
| FY 2020 | $1.1K | 1 | +0.0% |
| FY 2021 | -$107 | 1 | −109.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | COOS BAY DISTRICT OFFICE |
05 / Contractor
Who holds this federal contract?
UEI EFMFNAELHYR5 · CAGE 3DCG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $8.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W036 | LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 974592203
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 5, 2021 | P00003 | -$107 | COOS BAY DISTRICT OFFICEOffice code 140L18 | 333293 | W036 |
| Feb 25, 2020 | P00002 | $1.1K | COOS BAY DISTRICT OFFICEOffice code 140L18 | 333293 | W036 |
| Mar 25, 2019 | P00001 | $1.1K | COOS BAY DISTRICT OFFICEOffice code 140L18 | 333293 | W036 |
| Mar 19, 2018 | Base action | $6.7K | COOS BAY DISTRICT OFFICEOffice code 140L18 | 333293 | W036 |
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.