01 / Contract Profile
140P1420P0106 Federal Contract Award
Agency code 1443
DIESEL FUEL DELIVERIES THROUGHOUT YELLOWSTONE - MODIFICATION 2 TO ADD FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1420P0106 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$125.3K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $465.0K | 1 | — |
| FY 2021 | $125.3K | 2 | −73.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR NORTHERN ROCKIES(12200) |
05 / Contractor
Who holds this federal contract?
STORY DISTRIBUTING COMPANY
UEI G5W2X94NQSR1 · CAGE 1L504
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 324110 | PETROLEUM REFINERIES | $590.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $590.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YELLOWSTONE NATIONAL PARK, PARK, WYOMING, UNITED STATES
ZIP 821900168
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 14, 2021 | P00002 | $10.3K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 324110 | 6830 |
| May 12, 2021 | P00001 | $115.0K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 324110 | 6830 |
| Sep 17, 2020 | Base action | $465.0K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 324110 | 6830 |
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.