01 / Contract Profile
140P5124P0056 Federal Contract Award
Agency code 1443
EO 14398, SERVICE, MODIFICATION NO. 2 - THIS MODIFICATION IS BEING ISSUED TO EXERCISE OPTION YEAR 2 FOR ELEVATOR SERVICES FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE. ADDITIONALLY, THIS MODIFICATION IS BEING ISSUED TO ADD FAR 52.222-90.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5124P0056 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$5.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $5.6K | 1 | — |
| FY 2025 | $5.6K | 1 | +0.0% |
| FY 2026 | $5.6K | 1 | +0.0% |
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?
PREMIER ELEVATOR COMPANY, INC
UEI QP2GK3N6XZR8 · CAGE 1SGX8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333921 | ELEVATOR AND MOVING STAIRWAY MANUFACTURING | $16.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303123942
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 12, 2026 | P00002 | $5.6K | SER EAST MABO(51000)Office code 140P51 | 333921 | J059 |
| Jul 8, 2025 | P00001 | $5.6K | SER EAST MABO(51000)Office code 140P51 | 333921 | J059 |
| Jul 12, 2024 | Base action | $5.6K | SER EAST MABO(51000)Office code 140P51 | 333921 | J059 |
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.