01 / Contract Profile
140P5323C0061 Federal Contract Award
Agency code 1443
GREAT SMOKY MOUNTAINS NP TREMONT & ABRAMS WATER TANKS REPAIR: PURPOSE OF MODIFICATION P00003 TO PROVIDE ADJUSTMENT DUE TO GOVERNMENT DELAYS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5323C0061 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$23.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $296.6K | 3 | — |
| FY 2024 | $23.8K | 1 | −92.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER NORTH MABO (53000) |
05 / Contractor
Who holds this federal contract?
PROFESSIONAL CONCRETE FLOORING SOLUTIONS LLC
UEI N1WSZULCEED5 · CAGE 927T6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $320.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $320.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GATLINBURG, SEVIER, TENNESSEE, UNITED STATES
ZIP 377381402
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 10, 2024 | P00003 | $23.8K | SER NORTH MABO (53000)Office code 140P53 | 238320 | Z2NE |
| Nov 27, 2023 | P00001 | $47.8K | SER NORTH MABO (53000)Office code 140P53 | 238320 | Z2NE |
| Nov 27, 2023 | P00002 | -$7.7K | SER NORTH MABO (53000)Office code 140P53 | 238320 | Z2NE |
| Sep 11, 2023 | Base action | $256.4K | SER NORTH MABO (53000)Office code 140P53 | 238320 | Z2NE |
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.