01 / Contract Profile
140R4021C0010 Federal Contract Award
Agency code 1425
TYZACK PUMPING PLANT SWITCHGEAR REPLACEMENT - MOD P00001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4021C0010 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$38.3K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.37M | 1 | — |
| FY 2022 | $38.3K | 1 | −97.2% |
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?
BURKE ELECTRIC, L.L.C.
UEI J3H3D6BHT2G3 · CAGE 1JR11
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335313 | SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING | $1.41M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6110 | ELECTRICAL CONTROL EQUIPMENT | $1.41M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VERNAL, UINTAH, UTAH, UNITED STATES
ZIP 840784857
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2022 | P00001 | $38.3K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335313 | 6110 |
| Aug 4, 2021 | Base action | $1.37M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335313 | 6110 |
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.