01 / Contract Profile
INR16PD00768 Federal Contract Award
Agency code 1425
MODIFICATION TO DE-OBLIGATE AND CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR16PD00768 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 2016 | $74.7K | 3 | — |
| FY 2017 | $39.9K | 1 | −46.6% |
| FY 2018 | $396 | 2 | −99.0% |
| FY 2019 | $39.0K | 3 | +9,767.3% |
| FY 2020 | $37.4K | 2 | −4.2% |
| FY 2021 | $20.0K | 1 | −46.7% |
| FY 2022 | -$19.7K | 1 | −198.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | YUMA PROJECTS OFFICE |
05 / Contractor
Who holds this federal contract?
UEI EFMFNAELHYR5 · CAGE 3DCG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $191.8K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W036 | LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $191.8K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 853649763
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2022 | P00012 | -$19.7K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Aug 30, 2021 | P00011 | $20.0K | DENVER FED CENTEROffice code 140R81 | 333293 | W036 |
| Jul 28, 2020 | P00010 | -$2.5K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Mar 30, 2020 | P00009 | $39.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Jun 13, 2019 | P00008 | $39.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Jan 25, 2019 | P00007 | $0 | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Jan 8, 2019 | P00006 | -$882 | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Jul 6, 2018 | P00005 | $39.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Jan 10, 2018 | P00004 | -$39.5K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Aug 7, 2017 | 3 | $39.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Aug 30, 2016 | 2 | $0 | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Aug 12, 2016 | 1 | $0 | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
| Jul 26, 2016 | Base action | $74.7K | YUMA PROJECTS OFFICEOffice code 140R34 | 333293 | W036 |
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.