01 / Contract Profile
91990025P0061 Federal Contract Award
Agency code 9100
THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91990025P0061 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 2025 | $15.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | CONTRACTS AND ACQUISTIONS MANAGEMEN |
05 / Contractor
Who holds this federal contract?
SUPER COLOR DIGITAL LLC
UEI FLK5FB46BRR6 · CAGE 4WE40
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323111 | COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | $15.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T001 | PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $15.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202020002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | Base action | $15.4K | CONTRACTS AND ACQUISTIONS MANAGEMENOffice code 919900 | 323111 | T001 |
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.