01 / Contract Profile
140P5425P0055 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5425P0055 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$5.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $22.3K | 1 | — |
| FY 2026 | $5.0K | 1 | −77.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER SOUTH MABO (54000) |
05 / Contractor
Who holds this federal contract?
CARIBBEAN SOLAR COMPANY, LLC
UEI YFETEN99N497 · CAGE 6TDE8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $27.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H361 | INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ST JOHN, SAINT JOHN, VIRGIN ISLANDS OF THE U.S., UNITED STATES
ZIP 008309552
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 8, 2026 | P00001 | $5.0K | SER SOUTH MABO (54000)Office code 140P54 | 238990 | H361 |
| Jul 24, 2025 | Base action | $22.3K | SER SOUTH MABO (54000)Office code 140P54 | 238990 | H361 |
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.