M105A2 and M14921 trailer tire assembly
Ended Awarded Last action
- Contract number
- M6739924F0140
- Awardee
-
Parkhouse Tire Service Inc. UEI DWMBZ3NTVCK4 Part of Parkhouse Tire Service, Inc.
- Awarding agency
-
Marine Air Ground Combat Center
Marine Corps, Department of Defense
- Obligated
- $18,810
Award facts
- Opportunity
-
- Split Rim Tire Maintenance for Government-owned Vehicles Pre-Solicitation · M6739920Q0010 · Posted Dec 17, 2019
- Contract value 100% obligated
- $18,810.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Twentynine Palms, CA 92278, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of M105A2 and M14921 trailer tire assemblies to the United States Marine Corps at the Twentynine Palms Marine Corps Base in California. The prime contractor is Parkhouse Tire Service Inc., doing business as Parkhouse Tire, which is a for-profit subchapter S corporation that provides tire-related products and services to the federal government.
The contract is a firm fixed-price delivery order with a ceiling value of $18,810.00. It does not have a small business set-aside designation. The period of performance is from the award date of April 1, 2024 through March 31, 2025. Parkhouse Tire has also been awarded an indefinite delivery contract valued at $89,710.00 with the Marine Corps for split rim trailer tire assembly services, which carries a total small business set-aside designation.
Quick answers
Who was awarded contract M6739924F0140?
M6739924F0140 was awarded to Parkhouse Tire Service Inc. by Marine Air Ground Combat Center (Marine Corps) on April 1, 2024.
How much is contract M6739924F0140 worth?
The government has obligated $18,810 on M6739924F0140.
Is contract M6739924F0140 an order under another contract?
Yes. M6739924F0140 is a delivery order under M6739920D0003, an indefinite delivery contract.
Was contract M6739924F0140 competed?
The extent of competition for M6739924F0140 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award