GETWAB

01 / Contract Profile

N6213020F0005 Federal Contract Award

Agency code 1700

NOSC DENVER FURNITURE FOR CONFERENCE ROOM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$70.1K
Contract actions2
Potential value$58.3K
Latest actionSep 2, 2020
Effective dateSep 23, 2020
Completion dateDec 15, 2020
NAICS markets2
PSC categories2

03 / Spending Trend

N6213020F0005 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$58.3K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$11.8K1
FY 2020$58.3K1+395.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVOPSPTCEN DENVER

05 / Contractor

Who holds this federal contract?

KRUG INC

UEI XMSDULPUVLM4 · CAGE 37310

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337211WOOD OFFICE FURNITURE MANUFACTURING$58.3K183.2%
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$11.8K116.8%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$58.3K183.2%
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$11.8K116.8%

08 / Place of Performance

Where is the work recorded?

AURORA, ARAPAHOE, COLORADO, UNITED STATES

ZIP 800119386

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 2, 2020Base action$58.3KNAVOPSPTCEN DENVEROffice code N621303372117110
Oct 1, 2019Base action$11.8KNAVOPSPTCEN DENVEROffice code N62130721110V231

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.