GETWAB

01 / Contract Profile

15B10621PWFK10029 Federal Contract Award

Agency code 1540

ITEMS: 528 SERIES PLUM ARM CHAIR 528 SERIES PLUM ARMLESS CHAIR 528 SERIES PLUM OTTOMAN QUOTE#FCI.082521 **SMALL BUSINESS**

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$12.7K
Contract actions3
Potential value-$798
Latest actionDec 20, 2023
Effective dateSep 13, 2021
Completion dateDec 20, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

15B10621PWFK10029 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-$798
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$13.5K1
FY 2022$01−100.0%
FY 2023-$7981

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MODU FORM, INC.

UEI EQDZCHQJMP45 · CAGE 6U000

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$12.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$12.7K3100.0%

08 / Place of Performance

Where is the work recorded?

FITCHBURG, WORCESTER, MASSACHUSETTS, UNITED STATES

ZIP 014204650

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 20, 2023P00002-$798FMC BUTNEROffice code 15B1063372147110
Apr 5, 2022P00001$0FMC BUTNEROffice code 15B1063372147110
Sep 13, 2021Base action$13.5KFMC BUTNEROffice code 15B1063372147110

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.