GETWAB

01 / Contract Profile

AG4870P160003 Federal Contract Award

Agency code 12C2

EXPLORER REPAIRS FY16

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$8.5K
Latest actionSep 11, 2024
Effective dateApr 12, 2016
Completion dateDec 30, 2016
NAICS markets1
PSC categories1

03 / Spending Trend

AG4870P160003 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-$8.5K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$8.5K1
FY 2024-$8.5K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICELAND BETWEEN THE LAKES NRA

05 / Contractor

Who holds this federal contract?

PARKER FORD-LINCOLN-MERCURY, INC.

UEI E7A9M7LDN959 · CAGE 7LCY9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$020.0%

08 / Place of Performance

Where is the work recorded?

MURRAY, CALLOWAY, KENTUCKY, UNITED STATES

ZIP 420711942

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 20241-$8.5KLAND BETWEEN THE LAKES NRAOffice code 1248708111214910
Apr 12, 2016Base action$8.5KLAND BETWEEN THE LAKES NRAOffice code 1248708111214910

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.