GETWAB

01 / Contract Profile

1202SC25P2715 Federal Contract Award

Agency code 12C2

NO-COST MODIFICATION TO EXTEND POP DUE TO UNEXPECTED DELAYS IN TRANSIT; EXTENDING THE POP FROM 9/30/25 TO 11/15/25. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. IPP APPROVER: ANDREW BEACH PHONE NUMBER: 303-202-4945 EMAIL: ANDRE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$299.9K
Contract actions2
Potential value$0
Latest actionSep 30, 2025
Effective dateJul 16, 2025
Completion dateNov 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1202SC25P2715 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 yearNet obligationsActionsChange
FY 2025$299.9K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ELIZAROV CONSULTING GROUP LLC

UEI XCNKVHMVEK91 · CAGE 6VKE5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337127INSTITUTIONAL FURNITURE MANUFACTURING$299.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7195MISCELLANEOUS FURNITURE AND FIXTURES$299.9K2100.0%

08 / Place of Performance

Where is the work recorded?

GERMANTOWN, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 208767101

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$0USDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3371277195
Jul 16, 2025Base action$299.9KUSDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3371277195

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.