01 / Contract Profile
140P4521C0004 Federal Contract Award
Agency code 1443
STLI/ELLIS - PROVIDE PASSENGER VESSEL AND CREW SERVICES MODIFICATION IS TO REMOVE FUNDS NOT USED DURING PERIOD OF OBLIGATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4521C0004 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-$663.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.31M | 3 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2023 | -$663.8K | 1 | — |
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?
STATUE CRUISES, LLC
UEI MTR7ZQQ4K699 · CAGE 548F1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483212 | INLAND WATER PASSENGER TRANSPORTATION | $649.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W019 | LEASE OR RENTAL OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $649.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW YORK, NEW YORK, NEW YORK, UNITED STATES
ZIP 100041084
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2023 | P00004 | -$663.8K | NER SUPPLY MABO(45000)Office code 140P45 | 483212 | W019 |
| Feb 8, 2022 | P00003 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 483212 | W019 |
| Nov 15, 2021 | P00002 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 483212 | W019 |
| Aug 18, 2021 | P00001 | $656.4K | NER SUPPLY MABO(45000)Office code 140P45 | 483212 | W019 |
| Mar 1, 2021 | Base action | $656.4K | NER SUPPLY MABO(45000)Office code 140P45 | 483212 | W019 |
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.