01 / Contract Profile
FA251724P0064 Federal Contract Award
Agency code 5700
FY24 USSPACECOM/J3 RM 1418 EVANS FURNITURE. FOR THE ADDITION OF 3 ADDITIONAL WORKSTATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA251724P0064 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 | $131.7K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2517 21 CONS BLDG 350 |
05 / Contractor
Who holds this federal contract?
TEAM PIKES PEAK, LLC
UEI GBJDED9ZQJY8 · CAGE 05WF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $131.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $131.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809074319
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 8, 2025 | P00001 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 337214 | 7110 |
| Sep 13, 2024 | Base action | $131.7K | FA2517 21 CONS BLDG 350Office code FA2517 | 337214 | 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.