01 / Contract Profile
W911S222P5027 Federal Contract Award
Agency code 2100
BLDG 4205 FURNITURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S222P5027 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-$3.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $445.5K | 4 | — |
| FY 2023 | -$3.4K | 1 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT DRUM |
05 / Contractor
Who holds this federal contract?
RIGHT PRICE COMPANIES INCORPORATED
UEI CUP4JKDFMMG2 · CAGE 3E0T5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337215 | SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | $442.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $442.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT DRUM, JEFFERSON, NEW YORK, UNITED STATES
ZIP 136020002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 5, 2023 | P00004 | -$3.4K | W6QM MICC-FT DRUMOffice code W911S2 | 337215 | 7110 |
| Nov 16, 2022 | P00003 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 337215 | 7110 |
| Jul 19, 2022 | P00002 | $17.5K | W6QM MICC-FT DRUMOffice code W911S2 | 337215 | 7110 |
| Jul 8, 2022 | P00001 | $8.0K | W6QM MICC-FT DRUMOffice code W911S2 | 337215 | 7110 |
| Jun 28, 2022 | Base action | $420.0K | W6QM MICC-FT DRUMOffice code W911S2 | 337215 | 7110 |
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.