01 / Contract Profile
HSCEDM14P00107 Federal Contract Award
Agency code 7012
HYGIENE PRODUCTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSCEDM14P00107 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$0
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $11.6K | 1 | — |
| FY 2015 | $7.5K | 2 | −35.2% |
| FY 2016 | $11.6K | 1 | +54.4% |
| FY 2017 | $12.1K | 1 | +4.3% |
| FY 2018 | $12.1K | 1 | +0.0% |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | DETENTION MANAGEMENT LAGUNA |
05 / Contractor
Who holds this federal contract?
PHOENIX TRADING INC.
UEI NPUYHLJM74K5 · CAGE 3SKQ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325611 | SOAP AND OTHER DETERGENT MANUFACTURING | $55.1K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8530 | PERSONAL TOILETRY ARTICLES | $55.1K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FLORENCE, PINAL, ARIZONA, UNITED STATES
ZIP 851329438
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2023 | P00006 | $0 | DETENTION MANAGEMENT LAGUNAOffice code 70CDLG | 325611 | 8530 |
| Jul 16, 2018 | P00005 | $12.1K | DETENTION MANAGEMENT LAGUNAOffice code 70CDLG | 325611 | 8530 |
| Aug 12, 2017 | P00004 | $12.1K | DETENTION MANAGEMENT LAGUNAOffice code 70CDLG | 325611 | 8530 |
| Jul 12, 2016 | P00003 | $11.6K | DETENTION MANAGEMENT LAGUNAOffice code 70CDLG | 325611 | 8530 |
| Dec 22, 2015 | P00002 | -$4.1K | DETENTION MANAGEMENT - LAGUNA OFFICEOffice code ACL00 | 325611 | 8530 |
| Jul 22, 2015 | P00001 | $11.6K | DETENTION MANAGEMENT - LAGUNA OFFICEOffice code ACL00 | 325611 | 8530 |
| Aug 18, 2014 | Base action | $11.6K | DETENTION MANAGEMENT - LAGUNA OFFICEOffice code ACL00 | 325611 | 8530 |
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.