01 / Contract Profile
1240LP24P0084 Federal Contract Award
Agency code 12C2
TERMINATION FOR CAUSE CONTRACTOR REFUSES TO DELIVER IN ACCORDANCE WITH CONTRACT DUE TO WANTING PAYMENT UPFRONT AND PROGRAM OFFICE IS NO LONGER IN NEED OF THE RENTALS DUE TO YOU ARE RUNNING OUT OF TIME TO FOR THIS FIELD SEASON TO BE ABLE TO USE THE RE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1240LP24P0084 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 2024 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | USDA-FS, CSA INTERMOUNTAIN 4 |
05 / Contractor
Who holds this federal contract?
TOP SHELF SUPPLY CLT LLC
UEI M3SHTL1MLWB7 · CAGE 9SHT1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532310 | GENERAL RENTAL CENTERS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W087 | LEASE OR RENTAL OF EQUIPMENT- AGRICULTURAL SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
LARAMIE, ALBANY, WYOMING, UNITED STATES
ZIP 820700001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2024 | P00001 | -$16.6K | USDA-FS, CSA INTERMOUNTAIN 4Office code 1240LP | 532310 | W087 |
| Sep 16, 2024 | Base action | $16.6K | USDA-FS, CSA INTERMOUNTAIN 4Office code 1240LP | 532310 | W087 |
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.