01 / Contract Profile
140L0224P0039 Federal Contract Award
Agency code 1422
UN APPROVED 5 GALLON STEEL DRUM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L0224P0039 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-$734
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $91.7K | 1 | — |
| FY 2025 | -$734 | 1 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | ALASKA FIRE SERVICE |
05 / Contractor
Who holds this federal contract?
PC VISION INC
UEI LL23G3M997D5 · CAGE 1MH24
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332439 | OTHER METAL CONTAINER MANUFACTURING | $91.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8115 | BOXES, CARTONS, AND CRATES | $91.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRBANKS, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES
ZIP 997017200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00001 | -$734 | ALASKA FIRE SERVICEOffice code 140L02 | 332439 | 8115 |
| Sep 5, 2024 | Base action | $91.7K | ALASKA FIRE SERVICEOffice code 140L02 | 332439 | 8115 |
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.