01 / Contract Profile
47PE1924F0008 Federal Contract Award
Agency code 4740
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/31/2025 TO 02/28/2026 TO ALLOW FOR COMPLETION OF PUNCHLIST ITEMS FOR THE FURNITURE BUY FOR OSHA IN ORLANDO, FL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE1924F0008 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 2024 | $138.7K | 3 | — |
| FY 2025 | $0 | 5 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD STRATEGIC PROGRAM SUPPORT |
05 / Contractor
Who holds this federal contract?
CORPORATE INTERIORS, INC.
UEI XZ9TJMNFMVH8 · CAGE 02DM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337211 | WOOD OFFICE FURNITURE MANUFACTURING | $138.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $138.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORLANDO, ORANGE, FLORIDA, UNITED STATES
ZIP 328011003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 17, 2025 | PS0007 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Oct 28, 2025 | PS0006 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Aug 15, 2025 | PS0005 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Jun 12, 2025 | PS0004 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Apr 30, 2025 | PS0003 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Dec 9, 2024 | PS0002 | $0 | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Aug 22, 2024 | PS0001 | -$20.2K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 7110 |
| Apr 1, 2024 | Base action | $158.9K | PBS R4 AMD STRATEGIC PROGRAM SUPPORTOffice code 47PE19 | 337211 | 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.