01 / Contract Profile
INR15PX00485 Federal Contract Award
Agency code 1425
CLOSEOUT MODIFICATION - STEWART LAKE OVERSHOT GATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR15PX00485 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $40.9K | 3 | — |
| FY 2019 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | PROVO AREA OFFICE |
05 / Contractor
Who holds this federal contract?
CONSTRUCTION SOLUTIONS GROUP, LLC
UEI MAABCKNLHTB5 · CAGE 6URP3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332312 | FABRICATED STRUCTURAL METAL MANUFACTURING | $40.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4820 | VALVES, NONPOWERED | $40.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NAMPA, CANYON, IDAHO, UNITED STATES
ZIP 836879304
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2019 | P00003 | $0 | PROVO AREA OFFICEOffice code 140R49 | 332312 | 4820 |
| Jul 15, 2015 | 2 | $0 | PROVO PROJECTS OFFICEOffice code 00049 | 332312 | 4820 |
| May 29, 2015 | 1 | $0 | PROVO PROJECTS OFFICEOffice code 00049 | 332312 | 4820 |
| May 15, 2015 | Base action | $40.9K | PROVO PROJECTS OFFICEOffice code 00049 | 332312 | 4820 |
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.