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
Parent companyLES SCHWAB WAREHOUSE CENTER, INC.
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
- Department of Agriculture
- Forest Service
- GIFFORD PINCHOT NATIONAL FOREST
- Funded by
- Department of Agriculture
- Forest Service
- 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
- NAICS
- 441320TIRE DEALERS
- 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
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