GETWAB

01 / Contract Profile

INL09PX00257 Federal Contract Award

Agency code 1422

PROPANE FOR SAN PEDRO FACILITIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.4K
Contract actions6
Potential value-$1.6K
Latest actionJan 4, 2012
Effective dateJan 4, 2012
Completion dateDec 31, 2009
NAICS markets1
PSC categories1

03 / Spending Trend

INL09PX00257 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-$1.6K
FY 2012
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2009$4.0K3
FY 2010$01−100.0%
FY 2011$01
FY 2012-$1.6K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AMERIGAS PROPANE, L.P.

UEI M5N1KD1NYZN9 · CAGE —

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
454312LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS$2.4K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M241OPERATION OF FUEL SUPPLY FACILITIES$2.4K6100.0%

08 / Place of Performance

Where is the work recorded?

SIERRA VISTA, COCHISE, ARIZONA, UNITED STATES

ZIP 856352240

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 4, 20125-$1.6KSAFFORD FIELD OFFICEOffice code AZ410454312M241
Jan 10, 20114$0SAFFORD FIELD OFFICEOffice code AZ410454312M241
Apr 28, 20103$0SAFFORD FIELD OFFICEOffice code AZ410454312M241
Jun 2, 20092$0SAFFORD FIELD OFFICEOffice code AZ410454312M241
May 12, 20091$0SAFFORD FIELD OFFICEOffice code AZ410454312M241
Mar 11, 2009Base action$4.0KSAFFORD FIELD OFFICEOffice code AZ410454312M241

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.