01 / Contract Profile
140P2022F0276 Federal Contract Award
Agency code 1443
ON-SITE PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER - LIBRARY TECHNICIAN III
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2022F0276 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-$108.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $87.9K | 1 | — |
| FY 2023 | $90.6K | 1 | +3.0% |
| FY 2024 | $93.3K | 1 | +3.0% |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | -$108.5K | 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?
PRETING LLC
UEI G8Z8EUGRR1B3 · CAGE 6CVL6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $163.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $163.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAKEWOOD, JEFFERSON, COLORADO, UNITED STATES
ZIP 802282838
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 23, 2026 | P00005 | -$108.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541611 | R499 |
| May 30, 2025 | P00004 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541611 | R499 |
| Feb 28, 2025 | P00003 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541611 | R499 |
| Sep 20, 2024 | P00002 | $93.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541611 | R499 |
| Sep 23, 2023 | P00001 | $90.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541611 | R499 |
| Aug 18, 2022 | Base action | $87.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541611 | R499 |
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.