01 / Contract Profile
140P1119C0022 Federal Contract Award
Agency code 1443
KLGO - EXHIBITS DESIGN/BUILD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1119C0022 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-$30.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $380.6K | 1 | — |
| FY 2020 | $0 | 2 | −100.0% |
| FY 2021 | $12.0K | 2 | — |
| FY 2022 | $2.4K | 2 | −80.3% |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | -$30.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | HARPERS FERRY CENTER(1100) |
05 / Contractor
Who holds this federal contract?
FORMATIONS INC.
UEI CL98A9P8N8J3 · CAGE 0G3A5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337212 | CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING | $364.5K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PB | OPERATION OF EXHIBIT DESIGN (NON-BUILDING) | $364.5K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTLAND, MULTNOMAH, OREGON, UNITED STATES
ZIP 972336103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 19, 2024 | P00010 | -$23.6K | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Mar 26, 2024 | P00009 | -$6.9K | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Jan 8, 2024 | P00008 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Apr 24, 2023 | P00007 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Nov 29, 2022 | P00006 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| May 18, 2022 | P00005 | $2.4K | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Nov 16, 2021 | P00004 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Sep 21, 2021 | P00003 | $12.0K | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Apr 16, 2020 | P00002 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Jan 15, 2020 | P00001 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
| Aug 12, 2019 | Base action | $380.6K | HARPERS FERRY CENTER(1100)Office code 140P11 | 337212 | M1PB |
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.