01 / Contract Profile
140P6424P0005 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $100.00 IN EXCESS FUNDING FROM THE CONTRACT IN ORDER ALLOW FOR IT TO BE CLOSED OUT. ALL WORK HAS BEEN CONFIRMED COMPLETED AND ALL PAYMENTS HAVE BEEN MADE AND CONFIRMED TO HAVE BEEN RECEIVED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P6424P0005 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 2024 | $13.4K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | MWR OHIO(64000) |
05 / Contractor
Who holds this federal contract?
CITY OF AKRON
UEI KT7PSDPRN4J1 · CAGE 4DMR0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 925120 | ADMINISTRATION OF URBAN PLANNING AND COMMUNITY AND RURAL DEVELOPMENT | $13.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRECKSVILLE, CUYAHOGA, OHIO, UNITED STATES
ZIP 441413018
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2024 | P00001 | -$100 | MWR OHIO(64000)Office code 140P64 | 925120 | J025 |
| Feb 27, 2024 | Base action | $13.5K | MWR OHIO(64000)Office code 140P64 | 925120 | J025 |
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.