01 / Contract Profile
FA465924P0034 Federal Contract Award
Agency code 5700
18 ACCS ORDER OF EXECUTIVE OFFICE FURNITURE FROM FPI/UNICOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465924P0034 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$8.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.29M | 2 | — |
| FY 2025 | $8.2K | 1 | −99.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4659 319 CONS PK |
05 / Contractor
Who holds this federal contract?
FEDERAL PRISON INDUSTRIES, INC
UEI L2MHVK5MLVE3 · CAGE 430T4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337211 | WOOD OFFICE FURNITURE MANUFACTURING | $1.30M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $1.30M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310982694
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2025 | P00002 | $8.2K | FA4659 319 CONS PKOffice code FA4659 | 337211 | 7110 |
| Sep 26, 2024 | P00001 | $0 | FA4659 319 CONS PKOffice code FA4659 | 337211 | 7110 |
| Sep 19, 2024 | Base action | $1.29M | FA4659 319 CONS PKOffice code FA4659 | 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.