GETWAB

01 / Contract Profile

140L4325P0039 Federal Contract Award

Agency code 1422

MODIFICATION P00002 IS ISSUED DE-OBLIGATE FUNDS FROM THE CONTRACT. MODIFICATION P00001 IS ISSUED TO CANCEL THE SERVICE AS THE GOVERNMENT PURCHASE CARD IS/WAS UTILIZED TO PAY FOR SERVICES. BEAVERTAIL CAMPGROUND WATER TESTING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$300
Latest actionMay 1, 2026
Effective dateMar 24, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

140L4325P0039 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-$300
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$3001
FY 2026-$3002−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DALLES, CITY OF THE

UEI ZLYHNLPGKEX5 · CAGE 4U0R4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
925120ADMINISTRATION OF URBAN PLANNING AND COMMUNITY AND RURAL DEVELOPMENT$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$030.0%

08 / Place of Performance

Where is the work recorded?

PRINEVILLE, CROOK, OREGON, UNITED STATES

ZIP 977548711

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 1, 2026P00002-$300OREGON STATE OFFICEOffice code 140L43925120F103
May 1, 2026P00001$0OREGON STATE OFFICEOffice code 140L43925120F103
Mar 24, 2025Base action$300OREGON STATE OFFICEOffice code 140L43925120F103

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.