01 / Contract Profile
INA15PX00364 Federal Contract Award
Agency code 1450
SAFETY SHOES TRUCK ON-SITE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INA15PX00364 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-$2.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $2.8K | 2 | — |
| FY 2024 | -$2.8K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | SOUTHERN PLAINS REGION |
05 / Contractor
Who holds this federal contract?
GELLCO UNIFORMS & SHOES, INC
UEI YR3LRKLJ1213 · CAGE 3DWD5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 448210 | SHOE STORES | -$0 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8430 | FOOTWEAR, MEN'S | -$0 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TULSA, TULSA, OKLAHOMA, UNITED STATES
ZIP 741013584
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2024 | P00002 | -$2.8K | SOUTHERN PLAINS REGIONOffice code 140A03 | 448210 | 8430 |
| May 14, 2015 | 1 | -$16 | EASTERN OKLAHOMA REGIONOffice code 00008 | 448210 | 8430 |
| Feb 13, 2015 | Base action | $2.8K | SOUTHERN PLAINS REGIONOffice code 00003 | 448210 | 8430 |
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.