01 / Contract Profile
INR17PC00013 Federal Contract Award
Agency code 1425
MIDDLE RIO GRANDE PUMPING AND RIVER MONITORING TIME AND MATERIALS CONTRACT - MOD P00011 DEOBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PC00013 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 2017 | $2.95M | 4 | — |
| FY 2018 | $1.66M | 2 | −43.7% |
| FY 2019 | $1.70M | 3 | +2.2% |
| FY 2020 | -$811.8K | 2 | −147.8% |
| FY 2021 | -$649.1K | 1 | +20.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | ALBUQUERQUE AREA OFFICE |
05 / Contractor
Who holds this federal contract?
UEI TFBPWEGQYL16 · CAGE 1PLA0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $4.85M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W043 | LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $4.85M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 878015119
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2021 | P00011 | -$649.1K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Jun 1, 2020 | P00010 | $0 | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Mar 11, 2020 | P00009 | -$811.8K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Dec 9, 2019 | P00008 | $1.70M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | W043 |
| Jul 19, 2019 | P00007 | $0 | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Jan 25, 2019 | P00006 | -$2.6K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Nov 7, 2018 | P00005 | $1.70M | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| May 15, 2018 | P00004 | -$39.2K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Dec 15, 2017 | P00003 | $1.70M | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Dec 14, 2017 | P00002 | -$688.8K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
| Nov 3, 2017 | P00001 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | W043 |
| Jan 5, 2017 | Base action | $1.94M | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 237990 | W043 |
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.