01 / Contract Profile
2031ZA25P00334 Federal Contract Award
Agency code 2041
PURCHASE ORDER FOR THE DESIGN AND INSTALLATION OF A SYSTEM THAT CONTROLS THE FLOW OF CHILLED WATER TO THE KOMORI PRESSES LOCATED AT THE WASHINGTON, DC FACILITY. MODIFICATION P00005 TO REVISE THE PERIOD OF PERFORMANCE FOR CLINS 0001, 0002, AND 0003.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA25P00334 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 2025 | $32.3K | 3 | — |
| FY 2026 | $0 | 3 | −100.0% |
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?
KOMORI AMERICA CORP
UEI MGWFMCKKMZ97 · CAGE 66Q28
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $32.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $32.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROLLING MEADOWS, COOK, ILLINOIS, UNITED STATES
ZIP 600083800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00005 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 238220 | 3610 |
| Feb 5, 2026 | P00004 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 238220 | 3610 |
| Jan 22, 2026 | P00003 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 238220 | 3610 |
| Dec 2, 2025 | P00002 | -$22.1K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 238220 | 3610 |
| Sep 29, 2025 | P00001 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 238220 | 3610 |
| Jun 20, 2025 | Base action | $54.4K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 238220 | 3610 |
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.