01 / Contract Profile
129AC718P0180 Federal Contract Award
Agency code 12C2
THIS MODIFICATION IS BEING ISSUED TOO DE-OBLIGATE THE FUNDS FOR THIS ORDER. THE FUNDS FOR THIS ORDER ($5,270.00), WILL BE USED TO PAY FOR THE ITEMS NEEDED WITH PCMS CARD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
129AC718P0180 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 2018 | $5.3K | 1 | — |
| FY 2025 | -$5.3K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | MODOC NATIONAL FOREST |
05 / Contractor
Who holds this federal contract?
UEI PUZGTGJL5XQ3 · CAGE 3ET68
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332618 | OTHER FABRICATED WIRE PRODUCT MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9390 | MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 960979518
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2025 | P00001 | -$5.3K | MODOC NATIONAL FORESTOffice code 129A08 | 332618 | 9390 |
| Jun 21, 2018 | Base action | $5.3K | USDA FOREST SERVICEOffice code 129AC7 | 332618 | 9390 |
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.