01 / Contract Profile
140P8518C0001 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE UNUSED FUNDS AND CLOSE OUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8518C0001 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-$1.17M
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $956.1K | 1 | — |
| FY 2019 | $1.16M | 2 | +21.4% |
| FY 2020 | $1.17M | 1 | +1.0% |
| FY 2021 | -$1.17M | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | PWR SF/SEA MABO(85000) |
05 / Contractor
Who holds this federal contract?
YOSEMITE HOSPITALITY, LLC
UEI V6H5K5PREFS4 · CAGE 7YDE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 487110 | SCENIC AND SIGHTSEEING TRANSPORTATION, LAND | $2.12M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V122 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $2.12M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EL PORTAL, MARIPOSA, CALIFORNIA, UNITED STATES
ZIP 953180001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2021 | P00004 | -$1.17M | PWR SF/SEA MABO(85000)Office code 140P85 | 487110 | V122 |
| Feb 28, 2020 | P00003 | $1.17M | PWR SF/SEA MABO(85000)Office code 140P85 | 487110 | V122 |
| Sep 24, 2019 | P00002 | $93.5K | PWR SF/SEA MABO(85000)Office code 140P85 | 487110 | V122 |
| Apr 10, 2019 | P00001 | $1.07M | PWR SF/SEA MABO(85000)Office code 140P85 | 487110 | V122 |
| Jun 11, 2018 | Base action | $956.1K | PWR SF/SEA MABO(85000)Office code 140P85 | 487110 | V122 |
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.