Initial heavy duty tire purchase for FY2017 new WCF vehicles

Ended Awarded Last action

Contract number
AG0109K170006
Awardee
Awarding agency
Obligated
$12,910

Award facts

Contract value 100% obligated
$12,909.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
441310 Automotive Parts and Accessories Stores
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Juneau, AK, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Initial heavy duty tire purchase for FY2017 new WCF vehicles modification 0001 DE-obligates unused funds. -$6,190
Original award $19,100

Quick answers

Who was awarded contract AG0109K170006?

AG0109K170006 was awarded to Les Schwab Warehouse Center, Inc. by Region 10 - Alaska Region (Forest Service) on August 2, 2017.

How much is contract AG0109K170006 worth?

The government has obligated $12,910 on AG0109K170006.

Is contract AG0109K170006 an order under another contract?

Yes. AG0109K170006 is a BPA call under AG04H1B140011, a blanket purchase agreement.

Was contract AG0109K170006 competed?

The extent of competition for AG0109K170006 was not competed under sap. The government received 1 offer.

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