01 / Contract Profile
140P1120C0006 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION (P00004) IS TO INCORPORATE THE NEW NPS FILE NAMING CONVENTION AND EXTEND THE PERIOD OF PERFORMANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1120C0006 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $713.7K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2023 | $62.0K | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
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?
NORTH SHORE PRODUCTIONS, INC.
UEI ERBHKT38HFQ1 · CAGE 3JUK7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 512110 | MOTION PICTURE AND VIDEO PRODUCTION | $775.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T006 | PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $775.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTLAND, MULTNOMAH, OREGON, UNITED STATES
ZIP 972146101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 512110 | T006 |
| Dec 13, 2023 | P00003 | $62.7K | HARPERS FERRY CENTER(1100)Office code 140P11 | 512110 | T006 |
| May 4, 2023 | P00002 | -$658 | HARPERS FERRY CENTER(1100)Office code 140P11 | 512110 | T006 |
| Nov 18, 2021 | P00001 | $0 | HARPERS FERRY CENTER(1100)Office code 140P11 | 512110 | T006 |
| Aug 19, 2020 | Base action | $713.7K | HARPERS FERRY CENTER(1100)Office code 140P11 | 512110 | T006 |
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.