GETWAB

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?

Net obligations$34.9K
Contract actions2
Potential value$0
Latest actionAug 21, 2025
Effective dateJun 18, 2025
Completion dateSep 19, 2025
NAICS markets1
PSC categories1

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 yearNet obligationsActionsChange
FY 2025$34.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THENATIONAL PARK SERVICEPWR OLYM MABO(83000)

05 / Contractor

Who holds this federal contract?

DEA INCORPORATED

UEI V1TLFU9ZMA93 · CAGE 5JLA3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$34.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N025INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$34.9K2100.0%

08 / Place of Performance

Where is the work recorded?

KETTLE FALLS, STEVENS, WASHINGTON, UNITED STATES

ZIP 991418610

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 21, 2025P00001$0PWR OLYM MABO(83000)Office code 140P83238210N025
Jun 20, 2025Base action$34.9KPWR OLYM MABO(83000)Office code 140P83238210N025

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.