01 / Contract Profile
140P8625F0010 Federal Contract Award
Agency code 1443
THIS MODIFICATION P00006 IS TO: 1. EXERCISE OPTION YEAR 1 FOR MODERNIZE VISITOR COUNT & PROTECTION SYSTEM, AND OBLIGATE FUNDING IN THE AMOUNT OF $95,172 FOR THE OPTION PERIOD SEPTEMBER 23, 2026, THROUGH SEPTEMBER 22, 2027. 2. INCLUDE ATTACHMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8625F0010 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 | $110.0K | 2 | — |
| FY 2026 | $95.2K | 5 | −13.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | PWR GOGA(86000) |
05 / Contractor
Who holds this federal contract?
UEI UER4AJLUB8D5 · CAGE 50WM7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $205.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DH01 | IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $205.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 941237208
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 17, 2026 | P00006 | $95.2K | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
| Jun 18, 2026 | P00005 | $0 | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
| May 4, 2026 | P00004 | $0 | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
| Apr 6, 2026 | P00003 | $0 | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
| Jan 22, 2026 | P00002 | $0 | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
| Sep 25, 2025 | P00001 | $0 | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
| Sep 24, 2025 | Base action | $110.0K | PWR GOGA(86000)Office code 140P86 | 541519 | DH01 |
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.