GETWAB

01 / Contract Profile

N0060425F8400 Federal Contract Award

Agency code 1700

QUARTERLY ROLL UP CAR FOR SHIP STORE - ZONE B (SAN DIEGO) - $227,123.00, ZONE C (PACIFIC NORTHWEST) - $19,565.75, ZONE D (HAWAII) - $3,746.99, AND ZONE I(I) (DIEGO GARCIA) - $14,058.30

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$264.5K
Contract actions1
Potential value$264.5K
Latest actionSep 17, 2025
Effective dateMay 1, 2025
Completion dateApr 30, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

N0060425F8400 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 yearNet obligationsActionsChange
FY 2025$264.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PEARL HARBOR

05 / Contractor

Who holds this federal contract?

TREPCO IMPORTS AND DISTRIBUTION LTD

UEI TPUYMXVCFVN5 · CAGE 1KW22

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
312230TOBACCO MANUFACTURING$264.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8975TOBACCO PRODUCTS$264.5K1100.0%

08 / Place of Performance

Where is the work recorded?

FONTANA, SAN BERNARDINO, CALIFORNIA, UNITED STATES

ZIP 923378222

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025Base action$264.5KNAVSUP FLT LOG CTR PEARL HARBOROffice code N006043122308975

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.