01 / Contract Profile
140P8325P0008 Federal Contract Award
Agency code 1443
BARGING SERVICES FOR NORTH CASCADES NATIONAL PARK ACCORDING TO THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. MODIFICATION P0007 EXERCISES OY 1, ADDS FUNDING LINE 151-0154 ($17,500.00), CHANGES THE PAYMENT TYPE FROM PP30 TO ACCP, AND CHANGES THE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8325P0008 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 | $22.4K | 4 | — |
| FY 2026 | $87.2K | 4 | +289.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | PWR OLYM MABO(83000) |
05 / Contractor
Who holds this federal contract?
UEI R6ZQPXKZR8M8 · CAGE 3M4T6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483211 | INLAND WATER FREIGHT TRANSPORTATION | $109.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V115 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $109.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 988169503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2026 | P00007 | $17.5K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| Jun 17, 2026 | P00006 | $39.7K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| May 13, 2026 | P00005 | $15.0K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| Jan 20, 2026 | P00004 | $15.0K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| Dec 10, 2025 | P00003 | $0 | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| Sep 23, 2025 | P00002 | $7.9K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| Jul 8, 2025 | P00001 | $6.5K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
| Apr 10, 2025 | Base action | $8.0K | PWR OLYM MABO(83000)Office code 140P83 | 483211 | V115 |
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.