IDVSmall business
IDC (multiple-award IDV) HSBP1015D00002FLETCHER'S TIRE AND AUTO SERVICE, INC
Overview
Award facts
- Obligated on orders under this IDV
- $830.52K
- $830,520 across 3 orders
- Period of performance
- From Mar 23, 2015
- Modifications
- 0
- Latest action Mar 23, 2015
- Contract type
- IDC (multiple-award IDV)
- PIID HSBP1015D00002
Description of requirement
IGF::OT::IGF LIGHT TRUCK TIRES
Dates and value
- Award date
- Signed on Mar 23, 2015
- Ordering period ends
- Mar 31, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $7,472,823
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIMXBCZPEY99C5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLETCHER'S TIRE AND AUTO SERVICE, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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)
- 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT (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
- 6
Solicitation and notices
- Solicitation ID
- HSBP1014R0053(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $7,472,823
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
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 / definite quantityC
- 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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- OBP