01 / Contract Profile
129AC718P0031 Federal Contract Award
Agency code 12C2
THIS MODIFICATION IS BEING ISSUED TOO DE-OBLIGATE THE ORIGINAL FUNDS ($ 7,225.00). THE PAYMENT FOR THE SERVICES FOR THE DOZER WAS DONE VIA PCMS CREDIT CARD. THEREFORE, WE NEED TO DE-OBLIGATE THE ($ 7,225.00) AND CLOSEOUT THIS ORDER. ALL TERMS AND CON
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
129AC718P0031 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-$7.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $7.2K | 1 | — |
| FY 2025 | -$7.2K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | USDA FOREST SERVICE |
05 / Contractor
Who holds this federal contract?
QUINN GROUP, INC.
UEI JJ3HXMKRDBJ8 · CAGE 0EWG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333924 | INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
FRESNO, FRESNO, CALIFORNIA, UNITED STATES
ZIP 937782625
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2025 | P00001 | -$7.2K | USDA FOREST SERVICEOffice code 129AC7 | 333924 | J099 |
| Dec 14, 2017 | Base action | $7.2K | USDA FOREST SERVICEOffice code 129AC7 | 333924 | J099 |
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.