AWARDDELIVERY ORDERSmall business
Delivery order 0003ALLIANCE TIRE AMERICAS, INC.
Overview
Award facts
- Net obligations
- $21.58K
- $21,580of $21.58K potential value
- Period of performance
- Sep 17, 2008 to Dec 12, 2008
- Ended
- Modifications
- 0
- Latest action Sep 17, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
FSC: 2610 TIRE
Dates and value
- Award date
- Signed on Sep 17, 2008
- Potential end of performance
- Dec 11, 2008
- Current value
- $21,580Base and exercised options
- Potential value (if all options are exercised)
- $21,580
- Parent contract vehicle
- W52H0907D5017 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $21,580
Total across 1 fiscal year: $21,580
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVILLE, NJ
UEIGHEWETGT2F68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATC TIRES PRIVATE LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Federal Emergency Management Agency
- Office Of The Comptroller
Place of performance
- Place of performance
- Denville, Morris County, New Jersey 07834-2748
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2610TIRES & TUBES PNEUMATIC EXCEPT AIR (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W52H0907T5513(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 17, 2008Base obligation at award: $21,580
- Latest action
- Sep 17, 2008 — Base awardModification 0; obligation change +$21,580
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,580
- Latest action: change in base and all options
- $21,580
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- IsraelISR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9098S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 058
- Funding sub-tier code
- 5817