01 / Contract Profile
2031ZA22C00343 Federal Contract Award
Agency code 2041
MODIFICATION TO EXERCISE OPTION YEAR 4 OF WESTERN CURRENCY FACILITY TOUR WANDS MAINTENANCE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA22C00343 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$22.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $19.2K | 1 | — |
| FY 2023 | $20.2K | 1 | +5.0% |
| FY 2024 | $20.8K | 1 | +3.0% |
| FY 2025 | $21.4K | 2 | +3.0% |
| FY 2026 | $22.5K | 1 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF ENGRAVING AND PRINTING | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
TOUR-MATE SYSTEMS CANADA LTD
UEI E7PCJ1Q25M47 · CAGE L1486
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811211 | CONSUMER ELECTRONICS REPAIR AND MAINTENANCE | $104.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $104.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
ZIP M3J 1Y6
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2026 | P00005 | $22.5K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811211 | J059 |
| Jul 18, 2025 | P00004 | $21.4K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811211 | J059 |
| Jan 16, 2025 | P00003 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811211 | J059 |
| Jul 18, 2024 | P00002 | $20.8K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811211 | J059 |
| Jul 18, 2023 | P00001 | $20.2K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811211 | J059 |
| Jul 22, 2022 | Base action | $19.2K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811211 | J059 |
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.