01 / Contract Profile
70Z04325PTRAP0001 Federal Contract Award
Agency code 7008
. CONTRACTOR WILL PROVIDE LIQUID PROPANE GAS (LPG) GALLON AS NEEDED TO VARIOUS LOCATIONS THROUGHOUT USCG TRAINING CENTER PETALUMA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04325PTRAP0001 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 2025 | $110.5K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SPECIAL MISSION TRAINING CENTER (SM |
05 / Contractor
Who holds this federal contract?
SMART PROCUREMENT SOLUTIONS INC
UEI SLP2PW871145 · CAGE 9RLW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221210 | NATURAL GAS DISTRIBUTION | $110.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $110.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PETALUMA, SONOMA, CALIFORNIA, UNITED STATES
ZIP 949525000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 27, 2025 | P00003 | -$139.5K | SPECIAL MISSION TRAINING CENTER (SMOffice code 70Z043 | 221210 | 6830 |
| Sep 5, 2025 | P00002 | $0 | SPECIAL MISSION TRAINING CENTER (SMOffice code 70Z043 | 221210 | 6830 |
| Jul 18, 2025 | P00001 | $0 | SPECIAL MISSION TRAINING CENTER (SMOffice code 70Z043 | 221210 | 6830 |
| May 20, 2025 | Base action | $250.0K | SPECIAL MISSION TRAINING CENTER (SMOffice code 70Z043 | 221210 | 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.