GETWAB

01 / Contract Profile

DTPH5610P000020 Federal Contract Award

Agency code 6957

UNSOLICITED PROPOSAL W/C-FER TECHNOLOGIES (DEVELOPMENT OF A LIMIT STATES STANDARDS FOR ONSHORE PIPELINES)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$105.0K
Contract actions3
Potential value$55.0K
Latest actionJan 25, 2011
Effective dateJan 25, 2011
Completion dateJan 30, 2012
NAICS markets1
PSC categories1

03 / Spending Trend

DTPH5610P000020 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$55.0K
FY 2011
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2010$50.0K2
FY 2011$55.0K1+10.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

C-FER TECHNOLOGIES (1999) INC

UEI HGSREY5GKPY3 · CAGE —

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$105.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AT53PIPELINE SAFETY (ADVANCED)$105.0K3100.0%

08 / Place of Performance

Where is the work recorded?

CANADA

ZIP t6n1h2

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 25, 20112$55.0KDEPT OF TRANS/PIPELINE HAZ MAT SAF ADMINOffice code 00056541712AT53
Dec 15, 20101$0DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMINOffice code 00056541712AT53
Mar 22, 2010Base action$50.0KDEPT OF TRANS/PIPELINE HAZ MAT SAF ADMINOffice code 00056541712AT53

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.