01 / Contract Profile
15M04020PD4000022 Federal Contract Award
Agency code 1544
TOTAL CONTRACT DECREASED BY $8,364.44 MODIFY PO TO DECREASE CONTRACT AMOUNT AND RELEASE RESIDUAL FUNDING IN THE AMOUNT OF $8,364.44 EFFECTIVE 12/01/2020. ALL INVOICES HAVE BEEN RECEIVED AND PAID FOR UNDER THIS CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M04020PD4000022 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 | $13.0K | 2 | — |
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/MI |
05 / Contractor
Who holds this federal contract?
NUTZ AND BOLTZ, INC.
UEI FYBBCK1JSAV1 · CAGE 5GBC5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485991 | SPECIAL NEEDS TRANSPORTATION | $13.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N025 | INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND RAPIDS, KENT, MICHIGAN, UNITED STATES
ZIP 495031002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 16, 2020 | P00001 | -$8.4K | U.S. DEPT OF JUSTICE, USM, W/MIOffice code 15M040 | 485991 | N025 |
| Sep 9, 2020 | Base action | $21.3K | U.S. DEPT OF JUSTICE, USM, W/MIOffice code 15M040 | 485991 | N025 |
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.