Blanket purchase agreement for tires to be used by various fletc training offices
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70LGLY18AGLB00003
- Awardee
-
Tubels Service Center Inc. UEI Y75RTTQ9JSL5
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Task orders
- 2 $38,087 obligated
Award facts
- Combined order value
- $180,168 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423130 Tire and Tube Merchant Wholesalers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Law Enforcement Training Center (FLETC), a civilian agency within the Department of Homeland Security, awarded a single-award Blanket Purchase Agreement to Tubels Service Center Inc. (doing business as Tubel's Complete Auto Care) for the provision of vehicle tires to support multiple FLETC training offices. The agreement, established on October 1, 2018, with a ceiling value of $0.00, serves as the overarching procurement vehicle under which specific task orders are issued. The contractor, identified by UEI Y75RTTQ9JSL5, is responsible for supplying and maintaining tire inventory on an as-needed basis to support FLETC's operational vehicle fleet requirements across various training locations.
Two distinct task order calls were exercised under this blanket purchase agreement, both performed in Jacksonville, Florida. The initial call, awarded on November 15, 2018, valued at $151,813.79, was designated as a Total Small Business set-aside with a firm fixed price structure and an ultimate completion date of September 30, 2019. A subsequent call was awarded on November 13, 2019, valued at $28,354.11, also at firm fixed pricing and scheduled for completion by September 30, 2020, specifically supporting tire services for Garage Building #205. Combined, these task orders totaled approximately $180,167.90 in firm fixed price commitments, enabling FLETC to maintain cost predictability while securing critical automotive support services necessary for its law enforcement training operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Vehicle tire BPA for garage bldg #205 | Federal Law Enforcement Training Center | $12,696 | |
| Vehicle tires | Federal Law Enforcement Training Center | $25,392 |
Quick answers
Who was awarded contract 70LGLY18AGLB00003?
70LGLY18AGLB00003 was awarded to Tubels Service Center Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2018.
How much is contract 70LGLY18AGLB00003 worth?
Orders under 70LGLY18AGLB00003 have obligated $38,087. Their combined current value, with exercised options, is $180,168.
How many orders have been placed under contract 70LGLY18AGLB00003?
2 orders have been placed under 70LGLY18AGLB00003, the latest on November 13, 2019.
Who can order from contract 70LGLY18AGLB00003?
70LGLY18AGLB00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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