GETWAB

01 / Contract Profile

70FA5025P00000016 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR TIRE REPLACEMENT-THOMASVILLE MERS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$164.9K
Contract actions2
Potential value-$5.5K
Latest actionJul 21, 2026
Effective dateFeb 18, 2025
Completion dateJun 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70FA5025P00000016 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-$5.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$170.4K1
FY 2026-$5.5K1−103.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

THE TIRE DEPARTMENT, LLC

UEI VFQ4ZH5C6FL9 · CAGE 9BTE1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811198ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE$164.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N026INSTALLATION OF EQUIPMENT- TIRES AND TUBES$164.9K2100.0%

08 / Place of Performance

Where is the work recorded?

THOMASVILLE, GRADY, GEORGIA, UNITED STATES

ZIP 317920467

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 21, 2026P00001-$5.5KNATIONAL CONTINUITY SECTION(CON50)Office code 70FA50811198N026
Feb 26, 2025Base action$170.4KNATIONAL CONTINUITY SECTION(CON50)Office code 70FA50811198N026

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.