01 / Contract Profile
140P4521P0015 Federal Contract Award
Agency code 1443
STEA-OVERHEAD CRANE INSPECTIONS OPTION YR 4.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4521P0015 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$5.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $4.8K | 1 | — |
| FY 2022 | $4.8K | 1 | +0.0% |
| FY 2023 | $4.8K | 2 | +0.0% |
| FY 2024 | $5.2K | 1 | +8.3% |
| FY 2025 | $5.2K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | NER SERVICES MABO (43000) |
05 / Contractor
Who holds this federal contract?
KEYSTONE MAINTENANCE SERVICES CORPORATION
UEI CE7WVVQAEQU8 · CAGE 1WPJ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333923 | OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | $24.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H339 | INSPECTION- MATERIALS HANDLING EQUIPMENT | $24.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCRANTON, LACKAWANNA, PENNSYLVANIA, UNITED STATES
ZIP 185031437
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2025 | P00005 | $5.2K | NER SERVICES MABO (43000)Office code 140P43 | 333923 | H339 |
| Apr 4, 2024 | P00004 | $5.2K | NER SERVICES MABO (43000)Office code 140P43 | 333923 | H339 |
| Aug 23, 2023 | P00003 | $0 | NER SERVICES MABO (43000)Office code 140P43 | 333923 | H339 |
| Feb 6, 2023 | P00002 | $4.8K | NER SERVICES MABO (43000)Office code 140P43 | 333923 | H339 |
| Jan 25, 2022 | P00001 | $4.8K | NER SERVICES MABO (43000)Office code 140P43 | 333923 | H339 |
| Feb 23, 2021 | Base action | $4.8K | NER SUPPLY MABO(45000)Office code 140P45 | 333923 | H339 |
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.