01 / Contract Profile
HSBP1004C00035 Federal Contract Award
Agency code 7014
DHS BULK CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSBP1004C00035 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 2003 | $304.1K | 1 | — |
| FY 2004 | $426.4K | 1 | +40.2% |
| FY 2006 | $489.4K | 3 | +14.8% |
| FY 2007 | $446.2K | 3 | −8.8% |
| FY 2008 | $135.9K | 2 | −69.5% |
| FY 2009 | $71.0K | 3 | −47.8% |
| FY 2017 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. CUSTOMS AND BORDER PROTECTION | PROCUREMENT DIRECTORATE CONTRACTING DIVISION |
05 / Contractor
Who holds this federal contract?
UEI XGWLQ4QMHMF1 · CAGE 3BU97
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323118 | BLANKBOOK, LOOSELEAF BINDERS, AND DEVICES MANUFACTURING | $1.87M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING,DUPLICATING & BOOKBIND EQ | $1.87M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 202290002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 31, 2017 | XXX9 | $0 | PROCUREMENT DIRECTORATE CONTRACTING DIVISIONOffice code 70B05C | 323118 | 3610 |
| Jul 8, 2009 | P00023 | $22.0K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| May 1, 2009 | P00022 | $49.0K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Mar 31, 2009 | P00021 | $0 | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Dec 17, 2008 | P00020 | $143.7K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Jul 15, 2008 | P00017 | -$7.8K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Dec 16, 2007 | P00016 | $389.0K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Oct 1, 2007 | P00015 | $102.2K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Jun 28, 2007 | P00014 | -$45.0K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Oct 1, 2006 | P00013 | $459.6K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Sep 28, 2006 | P00018 | $0 | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Sep 28, 2006 | P00019 | $29.8K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Jan 15, 2004 | 1 | $426.4K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
| Nov 12, 2003 | Base action | $304.1K | PROCUREMENT DIRECTORATEOffice code CS001 | 323118 | 3610 |
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.