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AWARDPURCHASE ORDERSmall business

Purchase order EP116000091BLAGG TIRE & SERVICE, INC

Overview

Award facts

Net obligations
$2.46K
$2,460of $2.46K potential value
Period of performance
Aug 1, 2011 to Aug 1, 2011
Ended
Modifications
0
Latest action Aug 1, 2011
Contract type
Purchase order
PIID EP116000091

Description of requirement

MICHELIN TIRES, 255 70R22.5 , XZE, 16 PLY TRUCK TIRE MOUNT, COMPUTER BALANCE 19.5 AND UP

Dates and value

Award date
Signed on Aug 1, 2011
Potential end of performance
Jul 31, 2011
Current value
$2,460Base and exercised options
Potential value (if all options are exercised)
$2,460

Obligations by fiscal year of action

  • FY2011: $2,460

Total across 1 fiscal year: $2,460

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAPEVINE, TX
UEIC1DEND8JRP48
Business sizeSmall 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. Environmental Protection Agency
  2. REGION 6 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO)

Place of performance

Place of performance
Dallas, Texas 75202-2733
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2630TIRES, SOLID AND CUSHION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Michelin tires, 255/70R22.5&245/0R19.5, xze, 16 ply up
Commercial procedures
Commercial item procedures not usedD
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
Aug 1, 2011Base obligation at award: $2,460
Latest action
Aug 1, 2011 — Base awardModification 0; obligation change +$2,460
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2011 to Aug 1, 2011; 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
$2,460
Latest action: change in base and all options
$2,460

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
6800
Awarding sub-tier code
6800
Contracting office code
R6CO00
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
6853