Commercial supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP330018A5010
Awardee
Awarding agency
Task orders
19 $128,522 obligated

Award facts

Combined order value
$128,522 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$153,960.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tire forklift, 16"X5"X10.5" SP330021F0566 Distribution (DLA) $5,119
Tire, 8.25-15/6.50 SP330021F0458 Distribution (DLA) $4,350
Tire, 28X9-15/6.50 solideal r SP330021F0265 Distribution (DLA) $10,000
Tires and tubes, pneumatic, n SP330020F1239 Distribution (DLA) $6,985
Tires and tubes, pneumatic, n SP330020F1119 Distribution (DLA) $8,385
Tire, 7.00-12/5.00 solideal r SP330020F0965 Distribution (DLA) $3,545
Tire, 10R22.5 CML all-positio SP330020F0903 Distribution (DLA) $0
Tire, trailer, 235/75R17.5 SP330020F0865 Distribution (DLA) $4,276
Tire, 10R22.5 CML all-positio SP330020F0771 Distribution (DLA) $6,150
Tire, 21.00-25, 40 PLY, smoot SP330020F0673 Distribution (DLA) $19,865
Tire, 7.00-12/5.00 solideal r SP330020F0617 Distribution (DLA) $4,045
Tires and tubes, pneumatic, n SP330020F0406 Distribution (DLA) $5,301
Tire, 295/75R22.5 CML all-POS SP330020F0059 Distribution (DLA) $13,315
Tires and tubes, pneumatic, n SP330020F0002 Distribution (DLA) $3,150
Tires and tubes, pneumatic, n SP330019F1182 Distribution (DLA) $8,225
Tire, trailer 10R17.5 SP330019F1056 Distribution (DLA) $4,500
Tires, solid and cushion SP330019F0967 Distribution (DLA) $2,340
Tire, 16X5X10 1/2 SM solideal SP330019F0712 Distribution (DLA) $5,356
Tire, 295/75R22.5 CML all-POS SP330019F0504 Distribution (DLA) $13,615
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00004 · MOD P04 this contract is modified to include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020). $0
Other Administrative Action P00003 · MOD P03 to incorporate revised far clause by reference: far 52.204- 25, prohibition on contracting for certain telecommunications and video surveillance… $0
Other Administrative Action P00002 · Modification P00002 for blanket purchase agreement (BPA) SP3300-18-a-5010 is being issued to incorporate the following far clause by reference: far 52.204-25,… $0
Supplemental Agreement for work within scope P00001 · Modification P00001 for blanket purchase agreement (BPA) SP3300-18-a-5010 is being issued to add the following federal supply class (FSC) codes to the BPA: 2620… $0
Original award $0

Quick answers

Who was awarded contract SP330018A5010?

SP330018A5010 was awarded to Colony Tire Corporation by Distribution (Defense Logistics Agency) on August 24, 2018.

How much is contract SP330018A5010 worth?

Orders under SP330018A5010 have obligated $128,522. SP330018A5010's own ceiling is $153,960. A single order can be worth up to $25,000.

How many orders have been placed under contract SP330018A5010?

19 orders have been placed under SP330018A5010, the latest on March 18, 2021.

Who can order from contract SP330018A5010?

SP330018A5010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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