01 / Contract Profile
SP330015F0039 Federal Contract Award
Agency code 97AS
8501782886!PROPANE FOR DLA MARITIME PEAR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP330015F0039 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-$307
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $43.9K | 4 | — |
| FY 2016 | -$11.6K | 2 | −126.3% |
| FY 2017 | -$1.9K | 1 | +83.6% |
| FY 2024 | -$307 | 1 | +83.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA DISTRIBUTION |
05 / Contractor
Who holds this federal contract?
AMERIGAS PROPANE INCORPORATED (PA) (7917)
UEI F3J3KF4VJ8Z5 · CAGE 063S1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 454312 | LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS | $30.1K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $30.1K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KING OF PRUSSIA, MONTGOMERY, PENNSYLVANIA, UNITED STATES
ZIP 194062815
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 1, 2024 | P00007 | -$307 | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Apr 14, 2017 | P00006 | -$1.9K | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Mar 16, 2016 | P00005 | -$20.9K | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Jan 6, 2016 | P00004 | $9.3K | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Sep 26, 2015 | P00003 | -$2 | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Jul 31, 2015 | P00002 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Jul 24, 2015 | P00001 | -$0 | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
| Feb 12, 2015 | Base action | $43.9K | DLA DISTRIBUTIONOffice code SP3300 | 454312 | 9130 |
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.