01 / Contract Profile
140P4525P0040 Federal Contract Award
Agency code 1443
WORI REPLACE ELEVATOR CONTROLS: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE UNTIL SEPTEMBER 12, 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4525P0040 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $167.8K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
SKY HIGH ELEVATOR CORP
UEI CGE1EKHSARN1 · CAGE 7CBX5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333921 | ELEVATOR AND MOVING STAIRWAY MANUFACTURING | $167.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $167.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SENECA FALLS, WAYNE, NEW YORK, UNITED STATES
ZIP 131489629
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2026 | P00001 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 333921 | J039 |
| Sep 25, 2025 | Base action | $167.8K | NER SUPPLY MABO(45000)Office code 140P45 | 333921 | J039 |
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.