01 / Contract Profile
W52P1J09P3016 Federal Contract Award
Agency code 2100
SAFETY STORE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J09P3016 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-$7.5K
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $300.0K | 2 | — |
| FY 2010 | $300.0K | 1 | +0.0% |
| FY 2011 | $125.2K | 3 | −58.3% |
| FY 2012 | $300.0K | 1 | +139.7% |
| FY 2013 | $206.1K | 1 | −31.3% |
| FY 2014 | -$128.6K | 5 | −162.4% |
| FY 2015 | $25.0K | 5 | +119.4% |
| FY 2016 | $20.0K | 1 | −20.0% |
| FY 2018 | -$7.5K | 1 | −137.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W0MM TOOELE ARMY DEPOT |
05 / Contractor
Who holds this federal contract?
SAFETY-WEST INC
UEI N7Z5ULWEC5Q5 · CAGE 0EGK3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423490 | OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $1.14M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9998 | NON-FOOD ITEMS FOR RESALE | $1.14M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TOOELE, TOOELE, UTAH, UNITED STATES
ZIP 840745000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2018 | P00019 | -$7.5K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Jan 5, 2016 | P00018 | $20.0K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Nov 30, 2015 | P00017 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Nov 30, 2015 | P00016 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Oct 1, 2015 | P00015 | $10.0K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Sep 16, 2015 | P00014 | $15.0K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Mar 30, 2015 | P00013 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Oct 31, 2014 | P00012 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Oct 2, 2014 | P00011 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Jul 1, 2014 | P00010 | -$128.6K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| May 29, 2014 | P00009 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Apr 1, 2014 | P00008 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| May 23, 2013 | P00007 | $206.1K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Mar 1, 2012 | P00006 | $300.0K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
| Dec 5, 2011 | P00005 | -$90.5K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 423490 | 9998 |
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.