GETWAB

01 / Contract Profile

1645BC19F00006 Federal Contract Award

Agency code 1645

PURCHASE OF CARRIER GASES FOR PSHTC FOR SEPTEMBER AND OCTOBER. CONTRACT 1645BC-17-D-0002 WAS ISSUED FOR GAS CYLINDER REFILLS. CONTRACT TYPE: INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS IS AN INDIVIDUAL TASK ORDER FOR OCTOBER AND NOVEMBER REFILL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.9K
Contract actions2
Potential value-$649
Latest actionApr 22, 2020
Effective dateNov 14, 2018
Completion dateJan 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

1645BC19F00006 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-$649
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$2.5K1
FY 2020-$6491−125.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BUTLER GAS PRODUCTS COMPANY

UEI D8MQJ8JNJF58 · CAGE 0J5L1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325120INDUSTRIAL GAS MANUFACTURING$1.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6830GASES: COMPRESSED AND LIQUEFIED$1.9K2100.0%

08 / Place of Performance

Where is the work recorded?

PITTSBURGH, ALLEGHENY, PENNSYLVANIA, UNITED STATES

ZIP 152361526

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 22, 2020P00001-$649US DEPT OF LABOR -Office code 1645BC3251206830
Nov 14, 2018Base action$2.5KUS DEPT OF LABOR -Office code 1645BC3251206830

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.