01 / Contract Profile
W912PG10P0054 Federal Contract Award
Agency code 2100
DELIVERY OF PROPANE GAS AND FILLING OF ABOVE AND UNDERGROUND LIQUID GAS STORAGE TANKS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PG10P0054 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 2010 | $41.3K | 3 | — |
| FY 2011 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACTING SUP |
05 / Contractor
Who holds this federal contract?
PRIMAGAS GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
UEI VENTUA7LMKB7 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 211112 | NATURAL GAS LIQUID EXTRACTION | $41.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E232 | PURCHASE OF EPG FACILITIES - GAS | $41.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 28, 2011 | P00003 | $0 | 0409 AQ HQ CONTRACTING SUPOffice code W912PG | 211112 | E232 |
| Aug 19, 2010 | P00002 | $22.1K | 0409 AQ HQ CONTRACTING SUPOffice code W912PG | 211112 | E232 |
| Jul 8, 2010 | P00001 | $0 | 0409 AQ HQ CONTRACTING SUPOffice code W912PG | 211112 | E232 |
| Mar 26, 2010 | Base action | $19.2K | 0409 AQ HQ CONTRACTING SUPOffice code W912PG | 211112 | E232 |
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.