01 / Contract Profile
140P1424P0064 Federal Contract Award
Agency code 1443
ELEVATOR INSPECTION, MAINTENANCE AND REPAIR FOR YELLOWSTONE NATIONAL PARK P00006: EXERCISE OPTION YEAR 2
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1424P0064 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$26.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $16.2K | 1 | — |
| FY 2025 | $35.5K | 4 | +119.0% |
| FY 2026 | $26.0K | 2 | −26.7% |
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?
OTIS ELEVATOR COMPANY
UEI G7RPMR7GT9P9 · CAGE 7F941
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $77.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H335 | INSPECTION- SERVICE AND TRADE EQUIPMENT | $77.7K | 7 | 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 |
|---|---|---|---|---|---|
| May 29, 2026 | P00006 | $17.9K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
| Jan 13, 2026 | P00005 | $8.2K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
| Jul 30, 2025 | P00004 | $3.7K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
| Jun 27, 2025 | P00003 | $9.8K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
| Jun 13, 2025 | P00002 | $5.0K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
| May 29, 2025 | P00001 | $17.0K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
| Jun 4, 2024 | Base action | $16.2K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 238290 | H335 |
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.