GETWAB

01 / Contract Profile

140R8125P0042 Federal Contract Award

Agency code 1425

RAIDS SURVEILLANCE TRAILER UPGRADES: 5 TRAILERS AT $11,825.00 = $59,125.00. UPGRADES INCLUDE (PER TRAILER): 1 X NEW ONAN 2.8 GAS GENERATOR 1 X NEW 22 GALLON EPA/EVAP CERTIFIED FUEL TANK AND ASSOCIATED HOSING 1 X NEW VICTRON MULTIPLUS 2000W 12V

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$59.1K
Contract actions3
Potential value$0
Latest actionJun 12, 2025
Effective dateMar 4, 2025
Completion dateJun 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

140R8125P0042 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 yearNet obligationsActionsChange
FY 2025$59.1K3

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?

COLORADO STANDBY, LLC

UEI ZGSYTMC5HE48 · CAGE 38NW9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811198ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE$59.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5975ELECTRICAL HARDWARE AND SUPPLIES$59.1K3100.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809153651

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 12, 2025P00002$0DENVER FED CENTEROffice code 140R818111985975
Mar 13, 2025P00001$0DENVER FED CENTEROffice code 140R818111985975
Mar 4, 2025Base action$59.1KDENVER FED CENTEROffice code 140R818111985975

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.