01 / Contract Profile
140P8522F0159 Federal Contract Award
Agency code 1443
UEI: DVQED5LG8DR1 REGION SCANNING PROJECT, PACIFIC WEST REGIONAL OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR DIFFERENT TYPE OF DOCUMENTS NEEDING SCANNING, ADDITIONAL DOCUMENTS, AND TO EXTEND THE COMPLETION DATE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8522F0159 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 2022 | $304.9K | 1 | — |
| FY 2023 | -$56.3K | 1 | −118.5% |
| FY 2024 | $34.0K | 4 | +160.3% |
| FY 2025 | -$10.2K | 1 | −129.9% |
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?
UEI DVQED5LG8DR1 · CAGE 3ZEK0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323115 | DIGITAL PRINTING | $272.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $272.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 941042828
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 7, 2025 | P00006 | -$10.2K | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
| Dec 11, 2024 | P00005 | $34.0K | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
| Jul 26, 2024 | P00004 | $0 | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
| Jul 23, 2024 | P00003 | $0 | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
| Jun 28, 2024 | P00002 | $0 | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
| Jun 20, 2023 | P00001 | -$56.3K | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
| Sep 23, 2022 | Base action | $304.9K | PWR SF/SEA MABO(85000)Office code 140P85 | 323115 | R699 |
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.