01 / Contract Profile
140F0522C0007 Federal Contract Award
Agency code 1448
THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140F0522C0007 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$28.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $26.1K | 1 | — |
| FY 2023 | $26.6K | 2 | +2.0% |
| FY 2024 | $27.1K | 2 | +2.0% |
| FY 2025 | $27.7K | 1 | +2.0% |
| FY 2026 | $28.2K | 2 | +2.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS, SAT TEAM 1 |
05 / Contractor
Who holds this federal contract?
GENEVIEVE LOGAN
UEI KL5FVF1SFEB1 · CAGE 1V2D8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $135.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H179 | QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $135.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALAMO, LINCOLN, NEVADA, UNITED STATES
ZIP 890010510
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 13, 2026 | P00007 | $28.2K | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| May 27, 2026 | P00006 | $0 | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| Aug 14, 2025 | P00005 | $27.7K | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| Sep 5, 2024 | P00004 | -$0 | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| Jul 12, 2024 | P00003 | $27.1K | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| Jun 21, 2023 | P00002 | $0 | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| May 31, 2023 | P00001 | $26.6K | FWS, SAT TEAM 1Office code 140FS1 | 561720 | H179 |
| Aug 15, 2022 | Base action | $26.1K | FWS NORTHEAST REGIONAL OFFICEOffice code 140F05 | 561720 | H179 |
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.