01 / Contract Profile
HSHQDC10F00035 Federal Contract Award
Agency code 7001
DHS BULK CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSHQDC10F00035 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 2010 | $8.0K | 1 | — |
| FY 2016 | $0 | 1 | −100.0% |
| FY 2017 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | INTEL OPS ACQDIV |
05 / Contractor
Who holds this federal contract?
A RIFKIN CO
UEI M2NQNJVHJBD6 · CAGE 92818
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 316991 | LUGGAGE MANUFACTURING | $8.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8460 | LUGGAGE | $8.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW ORLEANS, ORLEANS, LOUISIANA, UNITED STATES
ZIP 701306114
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 31, 2017 | XXX9 | $0 | INTEL OPS ACQDIVOffice code 70RNTL | 316991 | 8460 |
| Aug 4, 2016 | P00001 | $0 | INTEL OPS ACQDIVOffice code 70RNTL | 316991 | 8460 |
| Feb 17, 2010 | Base action | $8.0K | OFFICE OF PROCUREMENT OPERATIONSOffice code SC001 | 316991 | 8460 |
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.