01 / Contract Profile
FA670324F0011 Federal Contract Award
Agency code 5700
CABINET HARDWARE UPGRADE 20 DRAWER, NEW LATCHES, LATCH HARNESS, CONTROL BOARD AND NETWORK BOARD. PER CABINET. SOFTWARE UPDATE WITH SQL DATABASE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA670324F0011 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 | $3.6K | 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 | FA6703 94TH CONTRACTING FLIGHT PK |
05 / Contractor
Who holds this federal contract?
PLUG-IN STORAGE SYSTEMS, INC.
UEI DNE1EGA99MA9 · CAGE 0KEC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $3.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE | $3.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARIETTA, COBB, GEORGIA, UNITED STATES
ZIP 300694900
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2025 | P00001 | $0 | FA6703 94TH CONTRACTING FLIGHT PKOffice code FA6703 | 337127 | N071 |
| Sep 16, 2024 | Base action | $3.6K | FA6703 94TH CONTRACTING FLIGHT PKOffice code FA6703 | 337127 | N071 |
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.