01 / Contract Profile
140L4020P0026 Federal Contract Award
Agency code 1422
CFO MODULAR/FURNITURE/FILING SYSTEMS/WRK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L4020P0026 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 2020 | $135.5K | 1 | — |
| FY 2021 | $385 | 2 | −99.7% |
| FY 2022 | $12.6K | 1 | +3,179.6% |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | NEW MEXICO STATE OFFICE |
05 / Contractor
Who holds this federal contract?
UEI KHFLCLB4BW91 · CAGE 1XFF6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $148.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H971 | OTHER QC/TEST/INSPECT- FURNITURE | $148.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 882202213
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2024 | P00004 | $0 | NEW MEXICO STATE OFFICEOffice code 140L40 | 337214 | H971 |
| Sep 26, 2022 | P00003 | $12.6K | NEW MEXICO STATE OFFICEOffice code 140L40 | 337214 | H971 |
| Sep 17, 2021 | P00002 | $0 | NEW MEXICO STATE OFFICEOffice code 140L40 | 337214 | H971 |
| Aug 18, 2021 | P00001 | $385 | NEW MEXICO STATE OFFICEOffice code 140L40 | 337214 | H971 |
| Sep 17, 2020 | Base action | $135.5K | NEW MEXICO STATE OFFICEOffice code 140L40 | 337214 | H971 |
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.