01 / Contract Profile
DU203NP13T00017 Federal Contract Award
Agency code 8600
THIS IS A TASK ORDER TO KNOLL BPA C-PHI-01134 TO PURCHASE FURNITURE FOR THE PORTLAND OFFICE. IGF::OT::IGF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DU203NP13T00017 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 2013 | $108.4K | 1 | — |
| FY 2019 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | DEPT HUD-CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
KNOLL INC
UEI GFQJBLPZWC44 · CAGE 13207
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $108.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $108.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST GREENVILLE, MONTGOMERY, PENNSYLVANIA, UNITED STATES
ZIP 180412202
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 11, 2019 | 1 | $0 | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543J | 337214 | 7110 |
| Jul 1, 2013 | Base action | $108.4K | DEPT OF HOUSING AND URBAN DEVELOPMENTOffice code DU203 | 337214 | 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.