01 / Contract Profile
DU206PF17P0003 Federal Contract Award
Agency code 8600
IGF::OT::IGF THIS IS A PURCHASE ORDER REQUEST IN THE AMOUNT OF $15,675 TO HERMAN MILLER CREATIVE OFFICE PAVILION TO COVER FURNITURE STORAGE FEES FOR THE PROVIDENCE FIELD OFFICE FOR THE MONTHS OF OCTOBER 2016 TO MARCH 2017.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DU206PF17P0003 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 2017 | $15.7K | 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 OF HOUSING AND URBAN DEV. |
05 / Contractor
Who holds this federal contract?
HERMAN MILLER, INC.
UEI Q2K3MSZ843D8 · CAGE 40636
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $15.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $15.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PROVIDENCE, PROVIDENCE, RHODE ISLAND, UNITED STATES
ZIP 029064041
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2019 | 1 | $0 | DEPT OF HOUSING AND URBAN DEV.Office code 8605AX | 337214 | 7110 |
| Jun 7, 2017 | Base action | $15.7K | DEPT OF HOUSING AND URBAN DEV.Office code 8605AX | 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.