01 / Contract Profile
140P5125P0019 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE SELECTED VENDOR FOR THIS AWARD. THE SELECTED VENDOR IS CHANGED FROM OCS-NCS JV, LLC TO OCS-NCS JV II, LLC. THE VENDOR'S UNIQUE ENTITY IDENTIFIER SELECTED FOR THIS AWARD IS C
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5125P0019 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 | $11.8K | 2 | — |
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?
OCS-NCS JV II, LLC
UEI Z8HGMC5U9CT6 · CAGE 0MQF5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $11.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303501028
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2025 | P00001 | $0 | SER EAST MABO(51000)Office code 140P51 | 238220 | J012 |
| Mar 11, 2025 | Base action | $11.8K | SER EAST MABO(51000)Office code 140P51 | 238220 | J012 |
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.