23.5R25 loader OTR at snow & ICE tires
Ended Purchase Order Awarded
- Contract number
- W912D018P0012
- Awardee
-
Wingfoot Commercial Tire Systems LLC UEI TAM3JANV1RH4
- Awarding agency
-
RCC Alaska 413th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $13,396
Award facts
- Contract value 100% obligated
- $13,396.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Greely, AK 99731, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912D018P0012?
W912D018P0012 was awarded to Wingfoot Commercial Tire Systems LLC by RCC Alaska 413th CSB (Expeditionary Contracting Command) on February 1, 2018.
How much is contract W912D018P0012 worth?
The government has obligated $13,396 on W912D018P0012.
Which agency awarded contract W912D018P0012?
RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912D018P0012, with funding from Army Sustainment Command (Army Materiel Command).
Was contract W912D018P0012 competed?
The extent of competition for W912D018P0012 was competed under sap. The government received 3 offers.
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