This purchase order is for replacement and installation of truck tires, 8049009, dated 06/02/2021...delivery: 07/08/2021 after date of award.
Ended Purchase Order Awarded
- Contract number
- 80NSSC21P2052
- Awardee
-
The Ziegler Tire And Supply Company UEI MHD2MDHUBW88
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $21,986
Award facts
- Opportunity
-
- Purchasing and Installation of 56 New truck tires Solicitation · 80NSSC21765740Q · Posted May 18, 2021
- Contract value 100% obligated
- $21,986.16 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423130 Tire and Tube Merchant Wholesalers
- PSC
- 2630 Tires, Solid And Cushion
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Massillon, OH 44646, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 80NSSC21P2052?
80NSSC21P2052 was awarded to The Ziegler Tire And Supply Company by Shared Services Center (National Aeronautics and Space Administration) on July 13, 2021.
How much is contract 80NSSC21P2052 worth?
The government has obligated $21,986 on 80NSSC21P2052.
Was contract 80NSSC21P2052 competed?
The extent of competition for 80NSSC21P2052 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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