01 / Contract Profile
140P2019F0243 Federal Contract Award
Agency code 1443
CHIS 174534: MODIFICATION NINE - EXTEND CONTRACT COMPLETION DATE FOR CM SERVICES-REPLACE SCORPION PIER, AT SANTA CRUZ ISLAND, CHANNEL ISLAND NATIONAL PARK, VENTURA, CA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2019F0243 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-$24.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $211.3K | 1 | — |
| FY 2020 | $475.2K | 4 | +124.9% |
| FY 2021 | $0 | 2 | −100.0% |
| FY 2022 | $107.0K | 2 | — |
| FY 2023 | $33.7K | 2 | −68.5% |
| FY 2024 | $0 | 5 | −100.0% |
| FY 2025 | -$24.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | DSC CONTRACTING SERVICES DIVISION |
05 / Contractor
Who holds this federal contract?
ATKINS NORTH AMERICA, INC.
UEI Z6YVKSYTHVX3 · CAGE 1C1Y0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $802.7K | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $802.7K | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VENTURA, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930014354
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 5, 2025 | P00016 | -$24.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Sep 9, 2024 | P00015 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Jun 18, 2024 | P00014 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Mar 12, 2024 | P00013 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Feb 8, 2024 | P00012 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Jan 8, 2024 | P00011 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Dec 20, 2023 | P00010 | $33.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| May 30, 2023 | P00009 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Sep 8, 2022 | P00008 | $107.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Apr 1, 2022 | P00007 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Nov 8, 2021 | P00006 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| May 27, 2021 | P00005 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Dec 22, 2020 | P00004 | $153.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Sep 4, 2020 | P00003 | $149.1K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
| Jul 22, 2020 | P00002 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | C219 |
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.