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AWARDPURCHASE ORDERSmall business

Purchase order 15BNAS23P00000049MCCARTHY TIRE SERVICE COMPANY

Overview

Award facts

Net obligations
$47.62K
$47,621of $47.62K potential value
Outlays (paid to date)
$48.16K
$48.16K paid of $47.62K obligated$48,161
Period of performance
Mar 1, 2023 to Apr 30, 2023
Ended
Modifications
0
Latest action Mar 1, 2023
Contract type
Purchase order
PIID 15BNAS23P00000049

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TIRES FOR BUS CENTER 315/80R22.5 TIRE SIZE FS FS400

Dates and value

Award date
Signed on Mar 1, 2023
Potential end of performance
Apr 29, 2023
Current value
$47,621Base and exercised options
Potential value (if all options are exercised)
$47,621

Obligations by fiscal year of action

  • FY2023: $47,621

Total across 1 fiscal year: $47,621

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILKES BARRE, PA
UEILJ8JH5AXKQK5
CAGE code1Q5F6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. NATIONAL ACQUISITIONS - CO
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. NATIONAL ACQUISITIONS - CO
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Wilkes Barre, Luzerne County, Pennsylvania 18703-1125
Congressional district (place of performance)
PA-08As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
18

Solicitation and notices

Solicitation ID
15BNAS23Q00000019
Solicitation date
Feb 28, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 1, 2023Base obligation at award: $47,621
Latest action
Mar 1, 2023 — Base awardModification 0; obligation change +$47,621
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2023 to Mar 1, 2023; 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
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$47,621
Latest action: change in base and all options
$47,621

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15BNAS
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15BNAS
Treasury accounts
  • 015-2023/2023-1060-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression