AWARDPURCHASE ORDERSmall business
Purchase order W911KB09P0065AMERICAN TIRE WAREHOUSE, INC.
Overview
Award facts
- Net obligations
- $6.63K
- $6,628of $6.63K potential value
- Period of performance
- Jun 26, 2009 to Jun 26, 2009
- Ended
- Modifications
- 0
- Latest action Jun 23, 2009
- Contract type
- Purchase order
- PIID W911KB09P0065
Description of requirement
TIRE REPLACEMENT FOR JD 544H LOADER ---
Dates and value
- Award date
- Signed on Jun 23, 2009
- Potential end of performance
- Jun 25, 2009
- Current value
- $6,628Base and exercised options
- Potential value (if all options are exercised)
- $6,628
Obligations by fiscal year of action
- FY2009: $6,628
Total across 1 fiscal year: $6,628
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRBANKS, AK
UEINNLNJHVJG5H6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN TIRE WAREHOUSE, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Fairbanks, Fairbanks North Star County, Alaska 99701-1500
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- NAICS
- 441320TIRE DEALERS
- Product or service (PSC)
- 2610TIRES & TUBES PNEUMATIC EXCEPT AIR (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 23, 2009Base obligation at award: $6,628
- Latest action
- Jun 23, 2009 — Base awardModification 0; obligation change +$6,628
- 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
- Yes
- 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
- Yes
- Latest action: change in base and exercised options
- $6,628
- Latest action: change in base and all options
- $6,628
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB