01 / Contract Profile
140P2022C0170 Federal Contract Award
Agency code 1443
YOSE 228193, 228205, 228214 - TUOLUMNE MEADOWS ELECTRIC DISTRIBUTION REPLACEMENT FOR RANGER CAMP WEST, RANGER CAMP EAST, AND BUG CAMP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2022C0170 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$34.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $6.22M | 1 | — |
| FY 2023 | $637.6K | 2 | −89.7% |
| FY 2025 | $34.3K | 1 | −94.6% |
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?
BIG VALLEY ELECTRIC
UEI L25KA7KJ9P73 · CAGE 4HY03
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | $6.89M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NZ | REPAIR OR ALTERATION OF OTHER UTILITIES | $6.89M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BIG OAK FLAT, TUOLUMNE, CALIFORNIA, UNITED STATES
ZIP 953050332
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00003 | $34.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237130 | Z2NZ |
| Sep 12, 2023 | P00002 | $47.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237130 | Z2NZ |
| Jan 6, 2023 | P00001 | $590.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237130 | Z2NZ |
| Sep 14, 2022 | Base action | $6.22M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237130 | Z2NZ |
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.