01 / Contract Profile
INR13PC40013 Federal Contract Award
Agency code 1425
REWINDS G1,G3, G5,G6. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS, INCORPORATE A VENDOR NAME CHANGE, AND CLOSE THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR13PC40013 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-$47.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2013 | $5.00M | 1 | — |
| FY 2014 | $11.10M | 6 | +122.0% |
| FY 2015 | $8.43M | 9 | −24.1% |
| FY 2016 | $500.0K | 6 | −94.1% |
| FY 2017 | $3.78M | 2 | +656.6% |
| FY 2018 | $70.6K | 2 | −98.1% |
| FY 2025 | -$47.1K | 1 | −166.8% |
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?
ALSTOM POWER INC.
UEI ZQR8DTH23ZR5 · CAGE 4F5H6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335312 | MOTOR AND GENERATOR MANUFACTURING | $28.83M | 27 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6115 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $28.83M | 27 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PAGE, COCONINO, ARIZONA, UNITED STATES
ZIP 860405268
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2025 | P00026 | -$47.1K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Sep 21, 2018 | P00025 | $70.6K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Feb 22, 2018 | P00024 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Aug 31, 2017 | 22 | $8.1K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Aug 31, 2017 | 23 | $3.77M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Dec 20, 2016 | 21 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Sep 19, 2016 | 20 | $26.2K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Sep 14, 2016 | 19 | $214.1K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 335312 | 6115 |
| Jan 26, 2016 | 18 | $0 | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
| Jan 8, 2016 | 17 | $0 | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
| Jan 6, 2016 | 16 | $259.7K | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
| Dec 7, 2015 | 15 | $5.63M | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
| Dec 2, 2015 | 14 | $22.2K | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
| Jul 21, 2015 | 13 | $2.00M | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
| Jun 11, 2015 | 12 | $0 | SALT LAKE CITY REGIONAL OFFICEOffice code 00040 | 335312 | 6115 |
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.