IDVSmall business
IDC (multiple-award IDV) HSBP1011D00029WESTERN TIRE CENTERS INC
Overview
Award facts
- Obligated on orders under this IDV
- $6.64M
- $6,644,899 across 29 orders
- Period of performance
- From Sep 23, 2014
- Modifications
- 6
- Latest action Sep 25, 2014
- Contract type
- IDC (multiple-award IDV)
- PIID HSBP1011D00029
Description of requirement
MULTIPLE-AWARD IDIQ CONTRACT FOR TUCSON SECTOR BORDER PATROL LIGHT-TRUCK TIRES.
Dates and value
- Award date
- Signed on Sep 23, 2011
- Ordering period ends
- Mar 22, 2015
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $8,834,513
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEIMATLX371NWN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN TIRE CENTERS INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF BORDER PATROL
Classification and competition
Classification
- Product or service (PSC)
- 2630TIRES, SOLID AND CUSHION (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
- 9
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
- Yes
Transaction history
Modification history
- Base award
- Sep 23, 2011
- Latest action
- Sep 25, 2014 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Sep 22, 2014 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised3
- Other administrative action3
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- BECD
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- OBP