01 / Contract Profile
15M10220FA4102489 Federal Contract Award
Agency code 1544
FY20 NGA OFFICE CHAIRS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M10220FA4102489 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 | $12.0K | 1 | — |
| FY 2022 | $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, N/GA |
05 / Contractor
Who holds this federal contract?
INTERIOR RESOURCE GROUP INC
UEI EHNBFFLWC6A7 · CAGE 1NCG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $12.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $12.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303033315
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 11, 2022 | P00001 | $0 | U.S DEPT OF JUSTICE, USM, N/GAOffice code 15M019 | 337214 | 7110 |
| Sep 8, 2020 | Base action | $12.0K | PROCUREMENT DIVISION, APCOffice code 15M102 | 337214 | 7110 |
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.