01 / Contract Profile
140P8621F0021 Federal Contract Award
Agency code 1443
SUPPLY AND DELIVER PROPANE FOR VARIOUS AREAS OF SEQUOIA AND KINGS CANYON NATIONAL PARK, TULARE AND FRESNO COUNTIES, CALIFORNIA. THE PURPOSE OF THIS UNILATERAL MODIFICATION P00007 IS TO EXERCISE OPTION YEAR FOUR WITH A PERIOD OF PERFORMANCE FROM 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8621F0021 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$150.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $85.9K | 1 | — |
| FY 2022 | $223.7K | 3 | +160.3% |
| FY 2023 | $158.0K | 1 | −29.4% |
| FY 2024 | $158.0K | 1 | +0.0% |
| FY 2025 | $150.4K | 2 | −4.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | PWR GOGA(86000) |
05 / Contractor
Who holds this federal contract?
SAN LUIS BUTANE DISTRIBUTORS
UEI EBCLLURLARE8 · CAGE 073V3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 324110 | PETROLEUM REFINERIES | $776.1K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $776.1K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
THREE RIVERS, TULARE, CALIFORNIA, UNITED STATES
ZIP 932710001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00007 | $158.0K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Mar 27, 2025 | P00006 | -$7.6K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Sep 26, 2024 | P00005 | $158.0K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Sep 17, 2023 | P00004 | $158.0K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Sep 22, 2022 | P00003 | $158.0K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Aug 30, 2022 | P00002 | -$74.3K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Apr 5, 2022 | P00001 | $140.0K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
| Sep 4, 2021 | Base action | $85.9K | PWR GOGA(86000)Office code 140P86 | 324110 | 6830 |
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.