GETWAB

01 / Contract Profile

140R8124P0017 Federal Contract Award

Agency code 1425

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$40.5K
Contract actions3
Potential value$0
Latest actionMay 6, 2026
Effective dateMay 7, 2024
Completion dateMay 7, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

140R8124P0017 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$13.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$13.5K1
FY 2025$13.5K1+0.0%
FY 2026$13.5K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THEBUREAU OF RECLAMATIONDENVER FED CENTER

05 / Contractor

Who holds this federal contract?

KEJR INC

UEI MNGYZCJX3L48 · CAGE 1FKM0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332312FABRICATED STRUCTURAL METAL MANUFACTURING$40.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$40.5K3100.0%

08 / Place of Performance

Where is the work recorded?

DENVER, JEFFERSON, COLORADO, UNITED STATES

ZIP 802250007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 6, 2026P00002$13.5KDENVER FED CENTEROffice code 140R81332312R499
Jul 21, 2025P00001$13.5KDENVER FED CENTEROffice code 140R81332312R499
May 7, 2024Base action$13.5KDENVER FED CENTEROffice code 140R81332312R499

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.