01 / Contract Profile
15DDHQ25P00000028 Federal Contract Award
Agency code 1524
TITLE: REQUISITION FOR EQUIPMENT, SUPPLIES, OR SERVICES REQUESTOR: KATRINA G FLOWERS REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 11/15/2024
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDHQ25P00000028 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 2024 | $375 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | HEADQUATERS |
05 / Contractor
Who holds this federal contract?
CLASSIC ART OF BROOKLAND LLC
UEI K2ZJDYWWD816 · CAGE 4W4B1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 459420 | GIFT, NOVELTY, AND SOUVENIR RETAILERS | $375 | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7690 | MISCELLANEOUS PRINTED MATTER | $375 | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200174004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2024 | Base action | $375 | HEADQUATERSOffice code 15DDHQ | 459420 | 7690 |
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.