01 / Contract Profile
HSBP20100011600075 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
HSBP20100011600075 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 2009 | $3.4K | 1 | — |
| 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 | PURCHASE CARD PROGRAM OFFICE |
05 / Contractor
Who holds this federal contract?
HAMILTON PRODUCTS GROUP INC
UEI NC8CWJNZXMU5 · CAGE 0UBR7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 421420 | OFFICE EQUIPMENT WHOLESALERS | $3.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $3.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AMELIA, CLERMONT, OHIO, UNITED STATES
ZIP 451022412
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 31, 2017 | XXX9 | $0 | PURCHASE CARD PROGRAM OFFICEOffice code 70BPCR | 421420 | 7110 |
| Dec 4, 2009 | Base action | $3.4K | PURCHASE CARD PROGRAM OFFICEOffice code PCARD | 421420 | 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.