01 / Contract Profile
SP800021C0012 Federal Contract Award
Agency code 97AS
CERIUM CARBONATE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800021C0012 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.25M | 2 | — |
| FY 2022 | $2.40M | 3 | +7.0% |
| FY 2023 | $2.57M | 2 | +6.9% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS |
05 / Contractor
Who holds this federal contract?
G.E. CHAPLIN, INC
UEI M7K7S2NCX6E4 · CAGE 3CFY7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325180 | OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | $7.22M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9620 | MINERALS, NATURAL AND SYNTHETIC | $7.22M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606223
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2025 | P00008 | $0 | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
| Jan 25, 2024 | P00007 | $0 | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
| Dec 19, 2023 | P00006 | $2.57M | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
| Jan 13, 2023 | P00005 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 325180 | 9620 |
| Dec 12, 2022 | P00004 | $2.40M | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
| Jul 12, 2022 | P00003 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 325180 | 9620 |
| Jun 15, 2022 | P00002 | $0 | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
| Oct 18, 2021 | P00001 | $0 | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
| Sep 28, 2021 | Base action | $2.25M | DCSO COLUMBUSOffice code SP8000 | 325180 | 9620 |
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.