GETWAB

01 / Contract Profile

140P1323F0057 Federal Contract Award

Agency code 1443

PADRE ISLAND BOAT RENTAL AND OPERATION SUPPORT- MOD TO DEOBLIGATE FUNDS AND CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$14.9K
Contract actions2
Potential value-$125
Latest actionFeb 27, 2025
Effective dateMay 18, 2023
Completion dateMay 18, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

140P1323F0057 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-$125
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$15.0K1
FY 2025-$1251−100.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THENATIONAL PARK SERVICEIMR SANTA FE(12100)

05 / Contractor

Who holds this federal contract?

THIRD COAST MARINE SERVICES INC

UEI U8MPVDTEZKE3 · CAGE 880G1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
487210SCENIC AND SIGHTSEEING TRANSPORTATION, WATER$14.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V122TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$14.9K2100.0%

08 / Place of Performance

Where is the work recorded?

CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES

ZIP 784801009

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 27, 2025P00001-$125IMR SANTA FE(12100)Office code 140P13487210V122
May 18, 2023Base action$15.0KIMR SANTA FE(12100)Office code 140P13487210V122

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.