01 / Contract Profile
140G0224F0172 Federal Contract Award
Agency code 1434
SURVEY OF USGS EMPLOYEES - CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0224F0172 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 2024 | $24.6K | 3 | — |
| FY 2025 | $0 | 1 | −100.0% |
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?
UEI LMKMWBB9ABJ7 · CAGE 67VH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $24.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R702 | SUPPORT- MANAGEMENT: DATA COLLECTION | $24.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 802250007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2025 | P00003 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541611 | R702 |
| Nov 15, 2024 | P00002 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541611 | R702 |
| Aug 28, 2024 | P00001 | $8.8K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541611 | R702 |
| May 9, 2024 | Base action | $15.7K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541611 | R702 |
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.