01 / Contract Profile
140P8325P0023 Federal Contract Award
Agency code 1443
LARO VEHICLE UPFITTING - FOUR VEHICLES TOTAL. THE PURPOSE OF THIS MODIFICATION P00001 IS TO PROVIDE A NO-COST EXTENSION THE END DATE FOR DELIVERY AND FINAL INVOICING FROM 08/1/2025 TO 09/19/2025 DUE TO SHORTAGES OF THE SUPPLIES NECESSARY TO COMPLETE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8325P0023 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 | $34.9K | 2 | — |
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 V1TLFU9ZMA93 · CAGE 5JLA3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $34.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N025 | INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $34.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 991418610
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 21, 2025 | P00001 | $0 | PWR OLYM MABO(83000)Office code 140P83 | 238210 | N025 |
| Jun 20, 2025 | Base action | $34.9K | PWR OLYM MABO(83000)Office code 140P83 | 238210 | N025 |
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.