GETWAB

01 / Contract Profile

W912D020F0016 Federal Contract Award

Agency code 2100

BLDG 500 CAC, 1000 GAL TANK

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.1K
Contract actions3
Potential value-$8.9K
Latest actionOct 23, 2024
Effective dateOct 24, 2019
Completion dateSep 30, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

W912D020F0016 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-$8.9K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$25.0K1
FY 2020$5.0K1−80.0%
FY 2024-$8.9K1−278.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMY0413 AQ HQ RCO-AK WAINWRIG

05 / Contractor

Who holds this federal contract?

SUBURBAN PROPANE PARTNERS, L.P.

UEI V18GUDBV11S3 · CAGE 1H9S6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
211112NATURAL GAS LIQUID EXTRACTION$21.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6830GASES: COMPRESSED AND LIQUEFIED$21.1K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT GREELY, SOUTHEAST FAIRBANKS, ALASKA, UNITED STATES

ZIP 997311001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 23, 2024P00002-$8.9K0413 AQ HQ RCO-AK WAINWRIGOffice code W912D02111126830
Jul 24, 2020P00001$5.0K0413 AQ HQ RCO-AK WAINWRIGOffice code W912D02111126830
Oct 23, 2019Base action$25.0K0413 AQ HQ RCO-AK WAINWRIGOffice code W912D02111126830

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.