01 / Contract Profile
15M07321PD7300002 Federal Contract Award
Agency code 1544
CABLE INSTALLATION PIERRE SUB-OFFICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M07321PD7300002 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-$15.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $24.7K | 3 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | -$15.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM SD |
05 / Contractor
Who holds this federal contract?
HI COUNTRY WIRE & TELEPHONE LTD.
UEI TY14NNSRH975 · CAGE 1Y9T4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $9.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5970 | ELECTRICAL INSULATORS AND INSULATING MATERIALS | $9.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARVADA, JEFFERSON, COLORADO, UNITED STATES
ZIP 800011226
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2024 | P00004 | -$15.2K | U.S. DEPT OF JUSTICE, USM SDOffice code 15M073 | 238210 | 5970 |
| Aug 18, 2022 | P00003 | $0 | U.S. DEPT OF JUSTICE, USM SDOffice code 15M073 | 238210 | 5970 |
| Nov 3, 2021 | P00002 | $0 | U.S. DEPT OF JUSTICE, USM SDOffice code 15M073 | 238210 | 5970 |
| Sep 21, 2021 | P00001 | $0 | U.S. DEPT OF JUSTICE, USM SDOffice code 15M073 | 238210 | 5970 |
| Jul 7, 2021 | Base action | $24.7K | U.S. DEPT OF JUSTICE, USM SDOffice code 15M073 | 238210 | 5970 |
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.