01 / Contract Profile
140P5122P0134 Federal Contract Award
Agency code 1443
SERVICE, MODIFICATION NO. 11 - THIS MODIFICATION IS BEING ISSUED TO EXERCISE OPTION YEAR 3 FOR THE VIDEO SURVEILLANCE SYSTEMS FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5122P0134 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$45.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $68.2K | 1 | — |
| FY 2023 | $78.3K | 4 | +14.8% |
| FY 2024 | $77.1K | 4 | −1.6% |
| FY 2025 | $45.6K | 3 | −40.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER EAST MABO(51000) |
05 / Contractor
Who holds this federal contract?
EXCELOUS, LLC
UEI FCRFND3JXDD7 · CAGE 66C49
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $269.2K | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $269.2K | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303120007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00011 | $45.7K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Mar 21, 2025 | P00010 | $3.9K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Mar 6, 2025 | P00009 | -$4.1K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Jul 22, 2024 | P00008 | $4.0K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Jul 19, 2024 | P00007 | $28.3K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Jul 16, 2024 | P00006 | $44.8K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Mar 26, 2024 | P00005 | $0 | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Sep 26, 2023 | P00004 | $3.9K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Sep 18, 2023 | P00003 | $4.8K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Aug 25, 2023 | P00002 | $69.6K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Jan 10, 2023 | P00001 | $0 | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
| Sep 15, 2022 | Base action | $68.2K | SER EAST MABO(51000)Office code 140P51 | 541990 | 7E20 |
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.