01 / Contract Profile
140M0122C0006 Federal Contract Award
Agency code 1435
FAR CLAUSES UPDATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140M0122C0006 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 2022 | $498.0K | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF OCEAN ENERGY MANAGEMENT | ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
UNIVERSITY OF ST ANDREWS
UEI EJY7CCGLGJ25 · CAGE KCKD8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $498.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B526 | SPECIAL STUDIES/ANALYSIS- OCEANOLOGICAL | $498.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00002 | $0 | ACQUISITION MANAGEMENT DIVISIONOffice code 140M01 | 541511 | B526 |
| Sep 12, 2023 | P00001 | $0 | ACQUISITION MANAGEMENT DIVISIONOffice code 140M01 | 541511 | B526 |
| Jun 24, 2022 | Base action | $498.0K | ACQUISITION MANAGEMENT DIVISIONOffice code 140M01 | 541511 | B526 |
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.