GETWAB

01 / Contract Profile

697DCK23P00028 Federal Contract Award

Agency code 6920

ANM REGIONAL OFFICE BLDG. 5TH FLOOR OSG TOUCHDOWN STATIONS TO FEDERAL EMPLOYEE CUBICLES CONVERSION. DELIVERY AND INSTALLATION OF NEW FURNITURE AND DESIGN SERVICES. FURNITURE WAS MATCH WITH EXISTING HERMAN MILLER WORKSTATIONS. SITE LOCATION DES MOI

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$65.2K
Contract actions2
Potential value$0
Latest actionMay 1, 2024
Effective dateDec 29, 2022
Completion dateMay 1, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

697DCK23P00028 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-$558
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$65.8K1
FY 2024-$5581−100.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MBI SYSTEMS, INC.

UEI DU1MQY286BR1 · CAGE 0LDT8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$65.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$65.2K2100.0%

08 / Place of Performance

Where is the work recorded?

DES MOINES, KING, WASHINGTON, UNITED STATES

ZIP 981982072

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 1, 2024P00001-$558697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC3372147110
Dec 29, 2022Base action$65.8K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK3372147110

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.