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AWARDDOSmall business

Do V024SUPERIOR TIRE SERVICE INC

Overview

Award facts

Period of performance
Feb 1, 2010 to Jan 31, 2010
Ended
Modifications
3
Latest action Feb 1, 2010
Contract type
Do
PIID V024

Description of requirement

4TH OPTION YEAR - TIRES

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
Jan 30, 2010
Parent contract vehicle
W911KF04D0014 (IDC, single award) — 12 orders recorded under it

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR TIRE SERVICE INC
LocationANNISTON, AL
UEIG85CA8S7Z6K7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR TIRE SERVICE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
326211TIRE MANUFACTURING (EXCEPT RETREADING)
Product or service (PSC)
2610TIRES & TUBES PNEUMATIC EXCEPT AIR (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KF04Q0100(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 26, 2009Base obligation at award: $100,000
Latest action
Feb 1, 2010 — Other administrative actionModification 3; obligation change -$5,391; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Feb 26, 2009 to Feb 1, 2010; each action counted once.

All contract data

All contract data

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

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$5,391
Latest action: change in base and all options
-$5,391

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KF