01 / Contract Profile
140P8525F0168 Federal Contract Award
Agency code 1443
IT CONSOLIDATED BUY, PWR SF BUY2. MODIFICATION 0001 REPLACES AN ITEM WITH AN EQUIVALENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8525F0168 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 | $250.7K | 2 | — |
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?
STERLING COMPUTERS CORPORATION
UEI YZTLALWM4UC7 · CAGE 06AP0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $250.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $250.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH SIOUX CITY, UNION, SOUTH DAKOTA, UNITED STATES
ZIP 570493155
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00001 | -$1.8K | PWR SF/SEA MABO(85000)Office code 140P85 | 334111 | 7E20 |
| Sep 19, 2025 | Base action | $252.6K | PWR SF/SEA MABO(85000)Office code 140P85 | 334111 | 7E20 |
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.