01 / Contract Profile
140P1325P0034 Federal Contract Award
Agency code 1443
SAPU-REPLACE POTABLE WATER LINE AT ABO UNIT NCTE DUE TO 43-DAY GOVERNMENT SHUTDOWN & END OF SEASONAL ARCHEOLOGIST'S SEASON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1325P0034 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 2025 | $64.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR SANTA FE(12100) |
05 / Contractor
Who holds this federal contract?
RIVERCREST CONSTRUCTION
UEI YJLAFLU1H5K7 · CAGE 7B6T8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $64.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $64.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOUNTAINAIR, TORRANCE, NEW MEXICO, UNITED STATES
ZIP 870360517
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 10, 2025 | P00002 | $0 | IMR SANTA FE(12100)Office code 140P13 | 221310 | Z2NE |
| Sep 23, 2025 | P00001 | $19.8K | IMR SANTA FE(12100)Office code 140P13 | 221310 | Z2NE |
| Jul 31, 2025 | Base action | $44.7K | IMR SANTA FE(12100)Office code 140P13 | 221310 | Z2NE |
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.