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AWARDDELIVERY ORDERSmall business

Delivery order 0025BEALE TIRE INC

Overview

Award facts

Net obligations
$4.57K
$4,570of $4.57K potential value
Period of performance
Aug 28, 2012 to Sep 5, 2012
Ended
Modifications
0
Latest action Aug 28, 2012
Contract type
Delivery order
PIID 0025

Description of requirement

TIRES, RECAP; NO EXCHANGES

Dates and value

Award date
Signed on Aug 28, 2012
Potential end of performance
Sep 4, 2012
Current value
$4,570Base and exercised options
Potential value (if all options are exercised)
$4,570
Parent contract vehicle
W44W9M08A0007 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,570

Total across 1 fiscal year: $4,570

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 Aug 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCALESTER, OK
UEIFNZ8HN8F1562
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEALE TIRE INC

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

Place of performance

Place of performance
Mcalester, Pittsburg County, Oklahoma 74501-9103
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Aug 28, 2012Base obligation at award: $4,570
Latest action
Aug 28, 2012 — Base awardModification 0; obligation change +$4,570
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2012 to Aug 28, 2012; each action counted once.

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
Local area set-aside
Yes
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
$4,570
Latest action: change in base and all options
$4,570

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W44W9M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M