GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG3517PJMA077LITHIA CHRYSLER JEEP DODGE OF ANCHORAGE

Overview

Award facts

Net obligations
$2.09K
$2,089of $2.09K potential value
Period of performance
Nov 18, 2016 to Nov 18, 2016
Ended
Modifications
0
Latest action Nov 18, 2016
Contract type
Purchase order
PIID HSCG3517PJMA077

Description of requirement

STUDDED TIRES FOR GV

Dates and value

Award date
Signed on Nov 18, 2016
Potential end of performance
Nov 17, 2016
Current value
$2,089Base and exercised options
Potential value (if all options are exercised)
$2,089

Obligations by fiscal year of action

  • FY2017: $2,089

Total across 1 fiscal year: $2,089

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEISSX2L4UNJNF3
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 Homeland Security
  2. U.S. Coast Guard
  3. BASE KETCHIKAN(00035)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 17TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-0001
Congressional district (place of performance)
AK-00As 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
1

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 18, 2016Base obligation at award: $2,089
Latest action
Nov 18, 2016 — Base awardModification 0; obligation change +$2,089
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2016 to Nov 18, 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
$2,089
Latest action: change in base and all options
$2,089

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
7000
Awarding sub-tier code
7008
Contracting office code
70Z035
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00J
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials