01 / Contract Profile
1605C124F00067 Federal Contract Award
Agency code 1605
TASK ORDER TO PURCHASE LABORATORY GASES FOR OPERATIONS FOR OSHA TECHNICAL CENTER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1605C124F00067 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $107.3K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DOL - CAS DIVISION 1 PROCUREMENT |
05 / Contractor
Who holds this federal contract?
AIRGAS USA, LLC
UEI E9JEP9ACJHD1 · CAGE 1FLL0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325120 | INDUSTRIAL GAS MANUFACTURING | $107.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H968 | OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $107.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANDY, SALT LAKE, UTAH, UNITED STATES
ZIP 840700257
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 3, 2025 | P00001 | $0 | DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1 | 325120 | H968 |
| Sep 27, 2024 | Base action | $107.3K | DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1 | 325120 | H968 |
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.