01 / Contract Profile
140P4320P0004 Federal Contract Award
Agency code 1443
STEA/STEAMTOWN NHS - DL TRACK USE AND T&M EXTENSION FOR 2 MONTHS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4320P0004 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$22.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $27.5K | 2 | — |
| FY 2022 | $46.2K | 4 | +68.1% |
| FY 2023 | $36.0K | 3 | −22.1% |
| FY 2024 | $20.1K | 5 | −44.2% |
| FY 2025 | $22.6K | 3 | +12.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | NER SUPPLY MABO(45000) |
05 / Contractor
Who holds this federal contract?
DELAWARE LACKAWANNA RAILROAD COMPANY INC
UEI KEZCDPW3N6G6 · CAGE 3Z0F7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488210 | SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | $152.3K | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $152.3K | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BATAVIA, GENESEE, NEW YORK, UNITED STATES
ZIP 140201245
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00016 | $22.6K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Jul 30, 2025 | P00015 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Mar 27, 2025 | P00014 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Dec 30, 2024 | P00013 | $25.3K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Jul 10, 2024 | P00012 | $30.0K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Jun 12, 2024 | P00011 | $4.5K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| May 17, 2024 | P00010 | -$41.2K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Apr 18, 2024 | P00009 | $1.5K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Apr 8, 2023 | P00008 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Apr 6, 2023 | P00007 | $2.7K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Apr 5, 2023 | P00006 | $33.3K | NER SUPPLY MABO(45000)Office code 140P45 | 488210 | R499 |
| Nov 10, 2022 | P00005 | -$27.5K | NER SERVICES MABO (43000)Office code 140P43 | 488210 | R499 |
| Sep 23, 2022 | P00004 | $2.4K | NER SERVICES MABO (43000)Office code 140P43 | 488210 | R499 |
| Aug 5, 2022 | P00003 | $25.1K | NER SERVICES MABO (43000)Office code 140P43 | 488210 | R499 |
| Jul 20, 2022 | P00002 | $46.2K | NER SERVICES MABO (43000)Office code 140P43 | 488210 | 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.