01 / Contract Profile
15M03320PD3300002 Federal Contract Award
Agency code 1544
THE PURPOSE OF THIS MODIFICATION IS TO: A. THE CONTRACTOR AGREES THAT ALL SUPPLIES HAVE BEEN DELIVERED AND ALL INVOICES ISSUED AND PAID IN FULL. B. CLOSEOUT CONTRACT IN ITS ENTIRETY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M03320PD3300002 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 | $13.2K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM, W/KY |
05 / Contractor
Who holds this federal contract?
UEI R8HHHZVDD875 · CAGE 1NEL7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $13.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4240 | SAFETY AND RESCUE EQUIPMENT | $13.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 058559898
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 12, 2021 | P00001 | $0 | U.S. DEPT OF JUSTICE, USM, W/KYOffice code 15M033 | 315990 | 4240 |
| Jul 27, 2020 | Base action | $13.2K | U.S. DEPT OF JUSTICE, USM, W/KYOffice code 15M033 | 315990 | 4240 |
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.