GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order AG05K3P160053LES SCHWAB TIRE CENTERS OF PORTLAND, INC

Overview

Award facts

Net obligations
$4.16K
$4,164of $4.16K potential value
Period of performance
Sep 27, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Sep 27, 2016
Contract type
Purchase order
PIID AG05K3P160053

Description of requirement

4 TIRES SIZE 21LX25 FOR THE LOADER AT MTA.

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Oct 30, 2016
Current value
$4,164Base and exercised options
Potential value (if all options are exercised)
$4,164

Obligations by fiscal year of action

  • FY2016: $4,164

Total across 1 fiscal year: $4,164

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationJOHN DAY, OR
UEIHRBPMMPB1HJ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. GIFFORD PINCHOT NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. GIFFORD PINCHOT NATIONAL FOREST

Place of performance

Place of performance
Hood River, Oregon 97031-8652
Congressional district (place of performance)
OR-03As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 27, 2016Base obligation at award: $4,164
Latest action
Sep 27, 2016 — Base awardModification 0; obligation change +$4,164
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2016 to Sep 27, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,164
Latest action: change in base and all options
$4,164

Socio-economic and policy

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
1200
Awarding sub-tier code
12C2
Contracting office code
1205K3
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1205K3