GETWAB

01 / Contract Profile

140P1325P0054 Federal Contract Award

Agency code 1443

PECO INSTALL FIBER OPTIC FROM HQ TO VC - ACCEPT CONTRACTOR'S CHANGE FROM OPEN CUT TRENCHING TO DIRECTIONAL BORE AT NO COST TO THE GOVERNMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$137.5K
Contract actions2
Potential value$0
Latest actionDec 10, 2025
Effective dateSep 23, 2025
Completion dateJan 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

140P1325P0054 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 yearNet obligationsActionsChange
FY 2025$137.5K2

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?

TW PROFESSIONAL SOLUTIONS LLC

UEI LM9XGNLXA1L1 · CAGE 8P7D5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$137.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1NZCONSTRUCTION OF OTHER UTILITIES$137.5K2100.0%

08 / Place of Performance

Where is the work recorded?

PECOS, SAN MIGUEL, NEW MEXICO, UNITED STATES

ZIP 875529606

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 10, 2025P00001$0IMR SANTA FE(12100)Office code 140P13237130Y1NZ
Sep 23, 2025Base action$137.5KIMR SANTA FE(12100)Office code 140P13237130Y1NZ

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.