01 / Contract Profile
140R4020C0012 Federal Contract Award
Agency code 1425
SJCP OSO BRIDGE AND CULVERTS PROJECT -P00004 DE-OBLIGATE AND CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4020C0012 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$71.3K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.04M | 1 | — |
| FY 2021 | $71.3K | 4 | −96.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | UPPER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
JALISCO INTERNATIONAL, INC.
UEI PBJCAKW82CJ9 · CAGE 3FNS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $2.11M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1LB | CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $2.11M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHAMA, RIO ARRIBA, NEW MEXICO, UNITED STATES
ZIP 875200426
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 2, 2021 | P00004 | -$13.1K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237310 | Y1LB |
| Aug 6, 2021 | P00003 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237310 | Y1LB |
| Jul 20, 2021 | P00002 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237310 | Y1LB |
| Jun 25, 2021 | P00001 | $84.4K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237310 | Y1LB |
| Sep 3, 2020 | Base action | $2.04M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237310 | Y1LB |
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.