01 / Contract Profile
140F0522P0292 Federal Contract Award
Agency code 1448
MOD P0003: EXTEND PERIOD OF PERFORMANCE TO 4/30/2024 *****THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS OF -$5,272.40 FROM LINE ITEM 00010 AND CLOSE OUT THE PURCHASE ORDER PERIOD OF PERFORMANCE ENDED 04/30/2024.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140F0522P0292 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-$5.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $112.3K | 1 | — |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2024 | -$5.3K | 2 | — |
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?
JOHNSON CONTROLS, INC.
UEI MY65J9K1DJL5 · CAGE 357J5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $107.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J036 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $107.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANDERSON, SHASTA, CALIFORNIA, UNITED STATES
ZIP 960078446
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 6, 2024 | P00004 | -$5.3K | FWS, SAT TEAM 1Office code 140FS1 | 811310 | J036 |
| Mar 26, 2024 | P00003 | $0 | FWS, SAT TEAM 1Office code 140FS1 | 811310 | J036 |
| Aug 1, 2023 | P00002 | $0 | FWS, SAT TEAM 1Office code 140FS1 | 811310 | J036 |
| Mar 16, 2023 | P00001 | $0 | FWS, SAT TEAM 1Office code 140FS1 | 811310 | J036 |
| Sep 19, 2022 | Base action | $112.3K | FWS NORTHEAST REGIONAL OFFICEOffice code 140F05 | 811310 | J036 |
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.