01 / Contract Profile
140P2020C0028 Federal Contract Award
Agency code 1443
LAKE 210462 - MODIFICATION P00007, NO-COST CHANGE ORDER MODIFICATION TO REPLACE/RE-INSTALL BARGE WATER-LINE HOSES FOR REPLACE KATHERINE LANDING WATER SUPPLY SYSTEM, LAKE MEAD NATIONAL RECREATIONAL AREA, BOULDER CITY, NV
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2020C0028 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$0
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.31M | 1 | — |
| FY 2021 | $215.1K | 4 | −90.7% |
| FY 2022 | $41.7K | 2 | −80.6% |
| FY 2023 | $0 | 1 | −100.0% |
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?
ACTION DIRECT LLC
UEI KJP6XUHPLVV9 · CAGE 63G42
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $2.57M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NE | MAINTENANCE OF WATER SUPPLY FACILITIES | $2.57M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOLDEN VALLEY, MOHAVE, ARIZONA, UNITED STATES
ZIP 864130001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 7, 2023 | P00007 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Mar 23, 2022 | P00006 | $32.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Feb 1, 2022 | P00005 | $9.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Dec 22, 2021 | P00004 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Sep 21, 2021 | P00003 | $128.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Jun 8, 2021 | P00002 | $31.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Apr 23, 2021 | P00001 | $55.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
| Sep 23, 2020 | Base action | $2.31M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z1NE |
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.