01 / Contract Profile
140P5124F0003 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS AND PERFORM CONTRACT CLOSEOUT PROCEDURES. CONTRACT LINE ITEM NUMBER 00030 IS REDUCED IN THE AMOUNT OF $5,019.16. THE TOTAL COST OF THE AWARD HAS CHANGED FROM $298,780.07 TO $293,760.9
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5124F0003 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 2023 | $149.9K | 1 | — |
| FY 2024 | $148.9K | 5 | −0.6% |
| FY 2025 | -$5.0K | 2 | −103.4% |
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?
UEI U5NNGE9C1SR5 · CAGE 6SMJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541310 | ARCHITECTURAL SERVICES | $293.8K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $293.8K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 307420002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00007 | -$5.0K | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Feb 26, 2025 | P00006 | $0 | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Aug 28, 2024 | P00005 | $600 | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Aug 19, 2024 | P00004 | $39.2K | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Jul 29, 2024 | P00003 | $0 | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Apr 30, 2024 | P00002 | $92.3K | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Apr 2, 2024 | P00001 | $16.9K | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
| Dec 29, 2023 | Base action | $149.9K | SER EAST MABO(51000)Office code 140P51 | 541310 | C219 |
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.