01 / Contract Profile
33301119CFC1027LS Federal Contract Award
Agency code 3355
EO14042 IGF:OT:IGF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
33301119CFC1027LS 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 2019 | $527.4K | 2 | — |
| FY 2020 | $361.8K | 3 | −31.4% |
| FY 2021 | $670.9K | 3 | +85.4% |
| FY 2022 | $829.4K | 5 | +23.6% |
| FY 2023 | $154.4K | 4 | −81.4% |
| FY 2024 | -$71.8K | 1 | −146.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL GALLERY OF ART | NATIONAL GALLERY OF ART | NGA PROCUREMENT CONTRACTS |
05 / Contractor
Who holds this federal contract?
UEI N5GJZMZYQL25 · CAGE 1HTA6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $2.47M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J035 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2.47M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 205650001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 25, 2024 | P00017 | -$71.8K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Jul 31, 2023 | P00016 | $6.6K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Jun 28, 2023 | P00015 | $72.0K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| May 19, 2023 | P00014 | $75.8K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Apr 5, 2023 | P00013 | $0 | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Nov 29, 2022 | P00012 | $80.0K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Nov 1, 2022 | P00011 | $30.0K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Sep 22, 2022 | P00010 | $45.0K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Apr 29, 2022 | P00009 | $695.8K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Apr 22, 2022 | P00008 | -$21.4K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Dec 1, 2021 | P00007 | $0 | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Jun 1, 2021 | A00006 | $0 | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| May 29, 2021 | P00006 | $670.9K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Sep 18, 2020 | P00003 | $0 | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
| Jun 16, 2020 | P00005 | $0 | NGA PROCUREMENT CONTRACTSOffice code 333011 | 238990 | J035 |
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.