01 / Contract Profile
N4582A20M027C Federal Contract Award
Agency code 1700
P566-010 10FT HDMI TO DVI GOLD DIGITAL VIDEO CABLE HDMI-M / DVI-M, 10
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4582A20M027C 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 | $287 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDER |
05 / Contractor
Who holds this federal contract?
A&E OFFICE AND INDUSTRIAL SUPPLY
UEI MNZXENLEPTH3 · CAGE 4Z5D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING | $287 | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $287 | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOUSTON, HARRIS, TEXAS, UNITED STATES
ZIP 770892200
09 / Contract Actions
What modifications and obligations were recorded?
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.