01 / Contract Profile
TIRNE17K00019 Federal Contract Award
Agency code 2050
PURCHASE OF HOTELING CABINETS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
TIRNE17K00019 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 2017 | $21.4K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
KING BUSINESS INTERIORS, INC.
UEI LHLNDS6TJMN9 · CAGE 3A5C7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $21.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7125 | CABINETS, LOCKERS, BINS, AND SHELVING | $21.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLUMBUS, FRANKLIN, OHIO, UNITED STATES
ZIP 432291096
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2024 | 1 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 337214 | 7125 |
| May 11, 2017 | Base action | $21.4K | SPECIAL OPERATIONSOffice code 2023H2 | 337214 | 7125 |
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.