01 / Contract Profile
140FS323P0312 Federal Contract Award
Agency code 1448
GA DIV OF REALITY GREEN RVR RELOC. SVCS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140FS323P0312 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$211.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $17.9K | 1 | — |
| FY 2024 | $15.0K | 2 | −16.1% |
| FY 2025 | $211.2K | 2 | +1,304.1% |
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 3 |
05 / Contractor
Who holds this federal contract?
O.R. COLAN ASSOCIATES, LLC
UEI EC49E6ER86H7 · CAGE 7MQV0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 531390 | OTHER ACTIVITIES RELATED TO REAL ESTATE | $244.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V001 | TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $244.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, DEKALB, GEORGIA, UNITED STATES
ZIP 303453319
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 28, 2025 | P00004 | $211.2K | FWS SAT TEAM 3Office code 140FS3 | 531390 | V001 |
| Mar 12, 2025 | P00003 | $0 | FWS SAT TEAM 3Office code 140FS3 | 531390 | V001 |
| Sep 4, 2024 | P00002 | $15.0K | FWS SAT TEAM 3Office code 140FS3 | 531390 | V001 |
| Jun 25, 2024 | P00001 | $0 | FWS SAT TEAM 3Office code 140FS3 | 531390 | V001 |
| Sep 14, 2023 | Base action | $17.9K | FWS SAT TEAM 3Office code 140FS3 | 531390 | V001 |
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.