01 / Contract Profile
INP15PX01058 Federal Contract Award
Agency code 1443
PORTA JOHN SERVICE/RENTAL CONTRACT FOR CAPE HATTERAS NS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INP15PX01058 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 2015 | $27.7K | 1 | — |
| FY 2016 | $28.5K | 2 | +3.0% |
| FY 2017 | $29.3K | 1 | +3.0% |
| FY 2018 | $30.2K | 1 | +3.0% |
| FY 2019 | $31.1K | 1 | +3.0% |
| FY 2020 | $13.3K | 2 | −57.4% |
| FY 2021 | -$7.3K | 2 | −155.4% |
| FY 2022 | -$0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER EAST MABO(51000) |
05 / Contractor
Who holds this federal contract?
UEI DJWGD6ST9CS3 · CAGE 5XU78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562991 | SEPTIC TANK AND RELATED SERVICES | $152.7K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S222 | HOUSEKEEPING- WASTE TREATMENT/STORAGE | $152.7K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 279549447
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 23, 2022 | P00010 | -$0 | SER EAST MABO(51000)Office code 140P51 | 562991 | S222 |
| Sep 20, 2021 | P00009 | -$4.7K | SER EAST MABO(51000)Office code 140P51 | 562991 | S222 |
| Sep 14, 2021 | P00008 | -$2.6K | SER EAST MABO(51000)Office code 140P51 | 562991 | S222 |
| Aug 20, 2020 | P00007 | -$2.3K | SER EAST MABO(51000)Office code 140P51 | 562991 | S222 |
| Mar 27, 2020 | P00006 | $15.6K | SER EAST MABO(51000)Office code 140P51 | 562991 | S222 |
| Apr 18, 2019 | P00005 | $31.1K | SER SOUTHEAST REGION(50000)Office code 140P50 | 562991 | S222 |
| Aug 31, 2018 | P00004 | $30.2K | SER SOUTHEAST REGION(50000)Office code 140P50 | 562991 | S222 |
| Mar 24, 2017 | 3 | $29.3K | SER SOUTHEAST REGION(50000)Office code 140P50 | 562991 | S222 |
| Mar 21, 2016 | 2 | $0 | SER NORTH MABOOffice code 53000 | 562991 | S222 |
| Mar 14, 2016 | 1 | $28.5K | SER NORTH MABOOffice code 53000 | 562991 | S222 |
| Mar 24, 2015 | Base action | $27.7K | SER NORTH MABOOffice code 53000 | 562991 | S222 |
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.