AWARDDOSmall business
Do 0004WHEEL SYSTEMS INTERNATIONAL, INC.
Overview
Award facts
- Period of performance
- Apr 4, 2013 to May 6, 2013
- Ended
- Modifications
- 2
- Latest action Apr 4, 2013
- Contract type
- Do
- PIID 0004
Description of requirement
2 EACH TARP TOOLS AND EQUIPMENT FOR WHEEL ASSEMBLY REPAIRS IN AFGHANISTAN.
Dates and value
- Award date
- Signed on May 12, 2010
- Potential end of performance
- May 5, 2013
- Parent contract vehicle
- W56HZV10A0001 (IDC, multiple award) — 12 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationOSHKOSH, WI
UEICP1EQ3CQAU23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWHEEL SYSTEMS INTERNATIONAL, INC.
Business types and certifications
Women-ownedFor-profit organizationFederally funded research and development centerSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Oshkosh, Winnebago County, Wisconsin 54901-4072
- Congressional district (place of performance)
- WI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2640TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
Transaction history
Modification history
- Base award
- May 12, 2010Base obligation at award: $464,385
- Latest action
- Apr 4, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$17,931
- Latest substantive action
- Apr 4, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$17,931
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $17,931
- Latest action: change in base and all options
- $17,931
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV