01 / Contract Profile
FA570224F0001 Federal Contract Award
Agency code 5700
EMDG DRY ICE TASK ORDER - POP 01OCT23-30SEP24
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570224F0001 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 2023 | $236.6K | 2 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5702 379 ECONS |
05 / Contractor
Who holds this federal contract?
BUZWAIR INDUSTRIAL GASES FACTORIES
UEI DE1SAYCTLSY3 · CAGE SXK10
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325120 | INDUSTRIAL GAS MANUFACTURING | $236.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $236.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
QATAR
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2024 | P00002 | $0 | FA5702 379 ECONSOffice code FA5702 | 325120 | 6830 |
| Nov 7, 2023 | P00001 | $0 | FA5702 379 ECONSOffice code FA5702 | 325120 | 6830 |
| Oct 1, 2023 | Base action | $236.6K | FA5702 379 ECONSOffice code FA5702 | 325120 | 6830 |
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.