GETWAB

01 / Contract Profile

SPRDL121F0002 Federal Contract Award

Agency code 97AS

NO-COST CANCELLATION OF DELIVERY ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions4
Potential value-$596.9K
Latest actionFeb 16, 2022
Effective dateSep 21, 2021
Completion dateJun 16, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

SPRDL121F0002 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-$596.9K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$596.9K2
FY 2022-$596.9K2−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA LAND WARREN

05 / Contractor

Who holds this federal contract?

COLONY TIRE CORPORATION

UEI EDKPN11KWLF3 · CAGE 7W3F5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
326211TIRE MANUFACTURING (EXCEPT RETREADING)$040.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS$040.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235021907

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 16, 2022P00003-$596.9KDLA LAND WARRENOffice code SPRDL13262112530
Feb 15, 2022P00002$0DLA LAND WARRENOffice code SPRDL13262112530
Sep 29, 2021P00001$0DLA LAND WARRENOffice code SPRDL13262112530
Sep 21, 2021Base action$596.9KDLA LAND WARRENOffice code SPRDL13262112530

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.