01 / Contract Profile
140P8424F0029 Federal Contract Award
Agency code 1443
SUPPLY AND DELIVERY OF A VAULT TOILET ROCKY MOUNTAIN (OR EQUAL), WHISKEYTOWN NATIONAL RECREATIONAL AREA, LOCATED IN SHASTA COUNTY, CALIFORNIA MODIFICATION P0001 IS TO INCREASE FUNDS FROM $9,5500.00 TO INCREASE THE DELIVERY ORDER TO A TOTAL OF $64,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8424F0029 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$9.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $54.8K | 1 | — |
| FY 2025 | $9.6K | 1 | −82.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | PWR PORE MABO (84000) |
05 / Contractor
Who holds this federal contract?
CXT INC
UEI MLC1FHL356S9 · CAGE 0GA05
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332311 | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | $64.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E1JZ | PURCHASE OF MISCELLANEOUS BUILDINGS | $64.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHISKEYTOWN, SHASTA, CALIFORNIA, UNITED STATES
ZIP 960950001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 29, 2025 | P00001 | $9.6K | PWR PORE MABO (84000)Office code 140P84 | 332311 | E1JZ |
| Sep 4, 2024 | Base action | $54.8K | PWR PORE MABO (84000)Office code 140P84 | 332311 | E1JZ |
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.