GovChime
AWARDPURCHASE ORDER

Purchase order SP330026P0895MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.

Overview

Award facts

Period of performance
Jul 13, 2026 to Jul 28, 2026
Ended
Modifications
0
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SP330026P0895

Dates and value

Award date
Signed on Jul 13, 2026

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 Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.
LocationNORFOK, VA
UEIF96LAN8AJZN3
CAGE code3G5J8
Parent companyMCCARTHY TIRE SERVICE COMPANY OF VIRGINIA INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Norfolk, Virginia

Classification and competition

Classification

NAICS
326211TIRE MANUFACTURING (EXCEPT RETREADING)
Product or service (PSC)
2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jul 13, 2026Base obligation at award: $7,097
Latest action
Jul 13, 2026 — Base awardModification 0; obligation change +$7,097
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2026 to Jul 13, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$7,097
Latest action: change in base and all options
$7,097

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300