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Delivery order SPRDL121F0002COLONY TIRE CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 21, 2021 to Jun 16, 2023
Ended
Modifications
3
Latest action Feb 16, 2022
Contract type
Delivery order
PIID SPRDL121F0002

Description of requirement

WHEEL,PNEUMATIC TIR 2530-01-584-7914 D/O

Dates and value

Award date
Signed on Sep 21, 2021
Parent contract vehicle
SPRDL120D0047 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$596,923 (de-obligation)
  • FY2021: $596,923

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLONY TIRE CORPORATION
LocationNORFOLK, VA
UEIEDKPN11KWLF3
CAGE code7W3F5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOLONY TIRE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded from
Unknown/otherProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-1907
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
326211TIRE MANUFACTURING (EXCEPT RETREADING)
Product or service (PSC)
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2021Base obligation at award: $596,923
Latest action
Feb 16, 2022 — Other administrative actionModification P00003; obligation change -$596,923; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 21, 2021 to Feb 16, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$596,923
Latest action: change in base and all options
-$596,923

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression