01 / Contract Profile
140P1424P0125 Federal Contract Award
Agency code 1443
3/4" CRUSHED GRAVEL DELIVERED FOR GRAND TETON NATIONAL PARK P00002: ADDITIONAL GRAVEL RECEIVED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1424P0125 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$1.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $42.1K | 1 | — |
| FY 2025 | $1.9K | 2 | −95.4% |
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?
EVANS CONSTRUCTION COMPANY
UEI CPQ7FT62AVX3 · CAGE 1SBT3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 212321 | CONSTRUCTION SAND AND GRAVEL MINING | $44.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5610 | MINERAL CONSTRUCTION MATERIALS, BULK | $44.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOOSE, TETON, WYOMING, UNITED STATES
ZIP 830120170
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2025 | P00002 | $1.9K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 212321 | 5610 |
| May 12, 2025 | P00001 | $0 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 212321 | 5610 |
| Sep 11, 2024 | Base action | $42.1K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 212321 | 5610 |
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.