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
Parent companyLITHIA CHRYSLER JEEP DODGE OF ANCHORAGE
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 Homeland Security
- U.S. Coast Guard
- BASE KETCHIKAN(00035)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
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