GETWAB

01 / Contract Profile

N6660423FK201 Federal Contract Award

Agency code 1700

SYSTEMS FURNITURE INSTALLATION SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$57.7K
Contract actions2
Potential value$0
Latest actionAug 25, 2025
Effective dateNov 9, 2022
Completion dateNov 6, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N6660423FK201 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-$13.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$71.6K1
FY 2025-$13.9K1−119.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNUWC DIV NEWPORT

05 / Contractor

Who holds this federal contract?

KEEFE T F CO INC

UEI KE6DUUAUMWZ3 · CAGE 1NY54

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
484210USED HOUSEHOLD AND OFFICE GOODS MOVING$57.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N071INSTALLATION OF EQUIPMENT- FURNITURE$57.7K2100.0%

08 / Place of Performance

Where is the work recorded?

NEWPORT, NEWPORT, RHODE ISLAND, UNITED STATES

ZIP 028411708

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2025P00001-$13.9KNUWC DIV NEWPORTOffice code N66604484210N071
Nov 9, 2022Base action$71.6KNUWC DIV NEWPORTOffice code N66604484210N071

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.