GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017TITAN INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$31.37K
$31,368of $31.37K potential value
Period of performance
Jul 14, 2009 to Jul 15, 2009
Ended
Modifications
0
Latest action Jul 15, 2009
Contract type
Delivery order
PIID 0017

Description of requirement

CHARGE FOR DISPOSAL OF NON-RECYCLABLE TIRES

Dates and value

Award date
Signed on Jul 15, 2009
Potential end of performance
Jul 14, 2009
Current value
$31,368Base and exercised options
Potential value (if all options are exercised)
$31,368
Parent contract vehicle
DAAE3203D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $31,368

Total across 1 fiscal year: $31,368

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTITAN INTERNATIONAL, INC.
LocationQUINCY, IL
UEIHTMKCJXVNQ53
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTITAN INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD

Place of performance

Place of performance
Quincy, Adams County, Illinois 62301-2578
Congressional district (place of performance)
IL-15As reported at the time of the action

Classification and competition

Classification

NAICS
336399ALL OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
2530VEH BRAKE STEERING AXLE WHEEL COMP (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
DAAE3202R0005(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Jul 15, 2009Base obligation at award: $31,368
Latest action
Jul 15, 2009 — Base awardModification 0; obligation change +$31,368
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2009 to Jul 15, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$31,368
Latest action: change in base and all options
$31,368

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911RQ