AWARDPURCHASE ORDERSmall business
Purchase order FA486116PC021RIDE NOW LLC
Overview
Award facts
- Net obligations
- $14.79K
- $14,788of $14.79K potential value
- Period of performance
- Apr 22, 2016 to May 23, 2016
- Ended
- Modifications
- 0
- Latest action Apr 19, 2016
- Contract type
- Purchase order
- PIID FA486116PC021
Description of requirement
ATV TIRE REPLACEMENT
Dates and value
- Award date
- Signed on Apr 19, 2016
- Potential end of performance
- May 22, 2016
- Current value
- $14,788Base and exercised options
- Potential value (if all options are exercised)
- $14,788
Obligations by fiscal year of action
- FY2016: $14,788
Total across 1 fiscal year: $14,788
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameRIDE NOW LLC
LocationLAS VEGAS, NV
UEIN9BAE975CUF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRIDE NOW LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- NTTR FM
Place of performance
- Place of performance
- North Las Vegas, Clark County, Nevada 89030-3024
- Congressional district (place of performance)
- NV-04As 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
- 4
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
- Apr 19, 2016Base obligation at award: $14,788
- Latest action
- Apr 19, 2016 — Base awardModification 0; obligation change +$14,788
- 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
- $14,788
- Latest action: change in base and all options
- $14,788
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
- Walsh-Healey Act (materials and supplies)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G0CA