01 / Contract Profile
140A1320P0004 Federal Contract Award
Agency code 1450
DCRM HP COLOR LASEJET PRINTER 2020
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A1320P0004 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-$773
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $6.4K | 1 | — |
| FY 2025 | -$773 | 1 | −112.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | PACIFIC REGION |
05 / Contractor
Who holds this federal contract?
AMG COMPANY, INC.
UEI TNGWK8DF2LU1 · CAGE 7DBN8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $5.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN CLEMENTE, ORANGE, CALIFORNIA, UNITED STATES
ZIP 926736207
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00001 | -$773 | PACIFIC REGIONOffice code 140A13 | 333244 | 7025 |
| Mar 5, 2020 | Base action | $6.4K | PACIFIC REGIONOffice code 140A13 | 333244 | 7025 |
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.