AWARDPURCHASE ORDERSmall business
Purchase order FA860111P0053ALL TIRE SUPPLY CO
Overview
Award facts
- Net obligations
- $15.73K
- $15,732of $15.73K potential value
- Period of performance
- Nov 19, 2010 to Dec 28, 2010
- Ended
- Modifications
- 0
- Latest action Nov 19, 2010
- Contract type
- Purchase order
- PIID FA860111P0053
Description of requirement
75 TON PRESS
Dates and value
- Award date
- Signed on Nov 19, 2010
- Potential end of performance
- Dec 27, 2010
- Current value
- $15,732Base and exercised options
- Potential value (if all options are exercised)
- $15,732
Obligations by fiscal year of action
- FY2011: $15,732
Total across 1 fiscal year: $15,732
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIQTS7RNJ2BQW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL TIRE SUPPLY CO
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- FE2300 88 LRS LGRMCSD
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5501
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3443MECHANICAL PRESSES, POWER DRIVEN (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
- Nov 19, 2010Base obligation at award: $15,732
- Latest action
- Nov 19, 2010 — Base awardModification 0; obligation change +$15,732
- 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
- $15,732
- Latest action: change in base and all options
- $15,732
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
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
- No
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
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FE2300