01 / Contract Profile
0033 Federal Contract Award
Agency code 97F2
ORDER CURRICULUM BOOKS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0033 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 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1998 | $120.1K | 2 | — |
| FY 1999 | $80.3K | 2 | −33.2% |
| FY 2001 | $32.3K | 1 | −59.7% |
| FY 2002 | $213.3K | 1 | +559.5% |
| FY 2003 | $56.9K | 1 | −73.3% |
| FY 2004 | $22.4K | 2 | −60.7% |
| FY 2005 | $83.4K | 12 | +272.4% |
| FY 2006 | $20.7K | 5 | −75.1% |
| FY 2007 | $28.0K | 4 | +35.0% |
| FY 2008 | $41.5K | 5 | +48.3% |
| FY 2009 | $999.8K | 15 | +2,306.9% |
| FY 2010 | $342.1K | 23 | −65.8% |
| FY 2011 | $86.6K | 11 | −74.7% |
| FY 2012 | $41.2K | 7 | −52.5% |
| FY 2013 | $32.5K | 6 | −21.0% |
| FY 2014 | $39.5K | 2 | +21.5% |
| FY 2015 | $286.8K | 7 | +625.6% |
| FY 2016 | $8.5K | 4 | −97.0% |
| FY 2020 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | DOD EDUCATION ACTIVITY |
05 / Contractor
Who holds this federal contract?
MACKIN BOOK COMPANY
UEI WMQXEJA94L75 · CAGE 1BYX9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $832.6K | 5 | 32.8% |
| 511130 | BOOK PUBLISHERS | $476.1K | 51 | 18.8% |
| 561210 | FACILITIES SUPPORT SERVICES | $272.2K | 2 | 10.7% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $213.3K | 1 | 8.4% |
| 423210 | FURNITURE MERCHANT WHOLESALERS | $163.4K | 3 | 6.4% |
| 561510 | TRAVEL AGENCIES | $96.8K | 10 | 3.8% |
| 339992 | MUSICAL INSTRUMENT MANUFACTURING | $74.1K | 3 | 2.9% |
| 442110 | FURNITURE STORES | $29.8K | 4 | 1.2% |
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $27.7K | 1 | 1.1% |
| 238390 | OTHER BUILDING FINISHING CONTRACTORS | $26.8K | 1 | 1.1% |
| 339930 | DOLL, TOY, AND GAME MANUFACTURING | $22.2K | 1 | 0.9% |
| 424920 | BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS | $22.1K | 5 | 0.9% |
| 511210 | SOFTWARE PUBLISHERS | $17.7K | 2 | 0.7% |
| 339942 | LEAD PENCIL AND ART GOOD MANUFACTURING | $17.0K | 2 | 0.7% |
| 611710 | EDUCATIONAL SUPPORT SERVICES | $12.2K | 4 | 0.5% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AD21 | SERVICES (BASIC) | $832.6K | 5 | 32.8% |
| 7610 | BOOKS AND PAMPHLETS | $690.1K | 64 | 27.2% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $272.2K | 2 | 10.7% |
| D308 | PROGRAMMING SERVICES | $213.3K | 1 | 8.4% |
| 7110 | OFFICE FURNITURE | $146.3K | 6 | 5.8% |
| V302 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $87.8K | 8 | 3.5% |
| 7710 | MUSICAL INSTRUMENTS | $74.1K | 3 | 2.9% |
| 7195 | MISC FURNITURE & FIXTURES | $46.9K | 1 | 1.9% |
| 7025 | ADP INPUT/OUTPUT & STORAGE DEVICES | $27.7K | 1 | 1.1% |
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $26.8K | 1 | 1.1% |
| 7820 | GAMES, TOYS, AND WHEELED GOODS | $22.2K | 1 | 0.9% |
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $20.5K | 4 | 0.8% |
| 7030 | ADP SOFTWARE | $17.7K | 2 | 0.7% |
| 8020 | PAINT AND ARTISTS' BRUSHES | $17.0K | 2 | 0.7% |
| 7660 | SHEET AND BOOK MUSIC | $16.0K | 4 | 0.6% |
08 / Place of Performance
Where is the work recorded?
BURNSVILLE, DAKOTA, MINNESOTA, UNITED STATES
ZIP 553063803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2020 | 1 | -$0 | DOD EDUCATION ACTIVITYOffice code HE1254 | 424920 | 7610 |
| Aug 31, 2016 | Base action | $16.0K | DOD EDUCATION ACTIVITYOffice code HE1254 | 424920 | 7610 |
| Apr 19, 2016 | Base action | $185 | DOD EDUCATION ACTIVITYOffice code HE1254 | 511130 | 7610 |
| Apr 16, 2016 | 1 | -$936 | DODEA EUROPE REGION OFFICEOffice code HE1280 | 511130 | 7610 |
| Feb 5, 2016 | 4 | -$6.7K | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 561621 | AD21 |
| Nov 16, 2015 | 1 | -$353 | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 339942 | 8020 |
| Nov 12, 2015 | 2 | $18.8K | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 561510 | V302 |
| Oct 19, 2015 | 1 | $0 | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 561510 | V302 |
| Sep 30, 2015 | Base action | $0 | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 561510 | V302 |
| May 6, 2015 | 1 | $0 | DOD EDUCATION ACTIVITYOffice code HE1254 | 511130 | 7610 |
| Mar 25, 2015 | 1 | -$51 | DOD EDUCATION ACTIVITYOffice code HE1254 | 511130 | 7610 |
| Feb 19, 2015 | Base action | $268.4K | DODEA EUROPE REGION OFFICEOffice code HE1280 | 561210 | S216 |
| Sep 15, 2014 | Base action | $22.2K | DOD EDUCATION ACTIVITYOffice code HE1254 | 339930 | 7820 |
| Sep 11, 2014 | Base action | $17.3K | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 339942 | 8020 |
| Nov 12, 2013 | 1 | $381 | DODEA PACIFIC REGION OFFICEOffice code HE1260 | 561510 | V302 |
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.