26X11-12NHS trail pro trail pro specialty tire products
Ended Awarded
- Contract number
- 47QSSC24FAE67
- Awardee
-
College Station Auto Parts CO. UEI LMWVL9MJRG37 Part of Genuine Parts Company
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,080
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $1,079.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Bryan, TX 77803, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. General Services Administration (GSA) awarded a $1,079.60 Delivery Order contract to College Station Auto Parts CO., doing business as Napa Auto Parts, a subsidiary of Genuine Parts Company's Automotive Parts Group. The contract is for the delivery of 26X11-12NHS TRAIL PRO TRAIL PRO SPECIALTY TIRE PRODUCTS. The contract has a completion date of July 24, 2024 and does not utilize any set-aside designations. Napa Auto Parts has received numerous federal contracts and task orders from civilian and military agencies for automotive parts, supplies, and related products to support vehicle fleet maintenance, manufacturing operations, and other agency requirements. Genuine Parts Company, the parent company of Napa Auto Parts, has also been awarded prime contracts and indefinite delivery vehicles by the Department of the Navy and Department of the Air Force for similar automotive parts, fuels, and maintenance services.
Quick answers
Who was awarded contract 47QSSC24FAE67?
47QSSC24FAE67 was awarded to College Station Auto Parts CO. by Federal Acquisition Service (General Services Administration) on June 24, 2024.
How much is contract 47QSSC24FAE67 worth?
The government has obligated $1,080 on 47QSSC24FAE67.
Is contract 47QSSC24FAE67 an order under another contract?
Yes. 47QSSC24FAE67 is a delivery order under 47QSHA18D000K, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC24FAE67 competed?
The extent of competition for 47QSSC24FAE67 was full and open competition.
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