01 / Contract Profile
HSBP1109P27015 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
HSBP1109P27015 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 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $48.3K | 1 | — |
| FY 2010 | $11.8K | 2 | −75.6% |
| 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?
FEDERAL PRISON INDUSTRIES INC
UEI KHFLCLB4BW91 · CAGE 1XFF6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337215 | SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | $60.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E111 | PURCHASE OF OFFICE BUILDINGS | $60.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEXINGTON, FAYETTE, KENTUCKY, UNITED STATES
ZIP 405833640
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 | 337215 | E111 |
| Sep 28, 2010 | P00002 | $0 | MISSION SUPPORT CONTRACTING DIVISIONOffice code MSCD | 337215 | E111 |
| Jul 29, 2010 | P00001 | $11.8K | MISSION SUPPORT CONTRACTING DIVISIONOffice code MSCD | 337215 | E111 |
| Jun 30, 2009 | Base action | $48.3K | PROCUREMENT DIRECTORATE - INOffice code CS002 | 337215 | E111 |
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.