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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $65.8K | 1 | — |
| FY 2024 | -$558 | 1 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 697DCC SOUTHWEST REGION, LOGISTICS |
05 / Contractor
Who holds this federal contract?
UEI DU1MQY286BR1 · CAGE 0LDT8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $65.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $65.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 981982072
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2024 | P00001 | -$558 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 337214 | 7110 |
| Dec 29, 2022 | Base action | $65.8K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 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.