01 / Contract Profile
140L6224F0014 Federal Contract Award
Agency code 1422
THIS CONTRACT IS FOR THE PROCUREMENT AND DELIVERY OF ELEVEN (11) XEROX C8170HG COPIERS FOR THE BUREAU OF LAND MANAGEMENT - WYOMING (BLM-WYOMING).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L6224F0014 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 | $103.4K | 2 | — |
| FY 2025 | $13.0K | 1 | −87.4% |
| FY 2026 | $13.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | WYOMING STATE OFFICE |
05 / Contractor
Who holds this federal contract?
UEI Z5LLHNEXM9L8 · CAGE 068Z8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $129.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6760 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $129.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 820098224
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 16, 2026 | P00003 | $13.0K | WYOMING STATE OFFICEOffice code 140L62 | 811212 | 6760 |
| Sep 25, 2025 | P00002 | $13.0K | WYOMING STATE OFFICEOffice code 140L62 | 811212 | 6760 |
| Sep 24, 2024 | P00001 | $0 | WYOMING STATE OFFICEOffice code 140L62 | 811212 | 6760 |
| Sep 10, 2024 | Base action | $103.4K | WYOMING STATE OFFICEOffice code 140L62 | 811212 | 6760 |
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.