01 / Contract Profile
15DDCB25P00000006 Federal Contract Award
Agency code 1524
TITLE: SYSTEMA - SERVICE FEES KNOLL SPARE PARTS REQUESTOR: BETZAIDA ADORNOMORALES DELIVERY DATE: 03/31/2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDCB25P00000006 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 | $0 | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | CARIBBEAN DIVISION OFFICE |
05 / Contractor
Who holds this federal contract?
SYSTEMA PR INC
UEI NEJ7PN7DLDQ4 · CAGE 1HYD9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423210 | FURNITURE MERCHANT WHOLESALERS | $0 | 5 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE | $0 | 5 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009182311
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00004 | -$175 | CARIBBEAN DIVISION OFFICEOffice code 15DDCB | 423210 | N071 |
| Jul 7, 2025 | P00003 | $0 | CARIBBEAN DIVISION OFFICEOffice code 15DDCB | 423210 | N071 |
| Apr 23, 2025 | P00002 | $0 | CARIBBEAN DIVISION OFFICEOffice code 15DDCB | 423210 | N071 |
| Apr 8, 2025 | P00001 | $0 | CARIBBEAN DIVISION OFFICEOffice code 15DDCB | 423210 | N071 |
| Feb 19, 2025 | Base action | $175 | CARIBBEAN DIVISION OFFICEOffice code 15DDCB | 423210 | N071 |
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.