GovChime
AWARDDELIVERY ORDERSmall business

Delivery order YM02TIRE MART, INC.

Overview

Award facts

Period of performance
Jun 15, 2010 to Jun 15, 2010
Ended
Modifications
1
Latest action Jun 15, 2010
Contract type
Delivery order
PIID YM02

Description of requirement

4505209667!TRICARE S

Dates and value

Award date
Earliest action recorded: Jun 15, 2010 (the base award is not in the records GovChime holds)
Potential end of performance
Jun 14, 2010
Current value
$47,852Base and exercised options
Potential value (if all options are exercised)
$47,852
Parent contract vehicle
W56HZV07D0140 (IDC, single award) — 1 order 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 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 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEILSBWJJ6BMJK7
CAGE code7L781
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIRE MART, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63103-1797
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

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
Firm fixed priceJ
Offers received
4

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

Latest action
Jun 15, 2010 — Terminated for defaultModification 3; obligation change -$30,671
Latest substantive action
Jun 15, 2010 — Terminated for defaultModification 3; obligation change -$30,671
Actions by type
  • Terminated for default1
1 actions recorded, Jun 15, 2010 to Jun 15, 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

Evaluation preference
No preference used
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
-$30,671
Latest action: change in base and all options
-$30,671

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0750
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0750