01 / Contract Profile
140G0223P0204 Federal Contract Award
Agency code 1434
DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $7.36.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0223P0204 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$10.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $9.9K | 1 | — |
| FY 2024 | $10.4K | 2 | +4.9% |
| FY 2025 | $10.9K | 2 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUISITION GRANTS-DENVER |
05 / Contractor
Who holds this federal contract?
ALEX HOVORKA BIKE SHARE OPERATIONS
UEI G3QDUZWK5VV3 · CAGE 9HU61
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $31.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H149 | QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT COLLINS, LARIMER, COLORADO, UNITED STATES
ZIP 805261001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2025 | P00004 | -$7 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 811490 | H149 |
| Jun 7, 2025 | P00003 | $10.9K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 811490 | H149 |
| Dec 5, 2024 | P00002 | -$8 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 811490 | H149 |
| Mar 14, 2024 | P00001 | $10.4K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 811490 | H149 |
| Jun 15, 2023 | Base action | $9.9K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 811490 | H149 |
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.