Tire maintenance: repair and replacement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W564KV17A0006
- Awardee
-
Pneuhage Reifendienste SÜD GMBH UEI HYLKUUGBJXZ5
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 4 $244,054 obligated
Award facts
- Combined order value
- $244,054 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $263,689.52
- Maximum order
- $61,179.09
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Distribution Defense Logistics Agency, Department of Defense
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense has awarded a Blanket Purchase Agreement (BPA) contract to Pneuhage Reifendienste SÜD GMBH, a for-profit organization, for the repair, replacement, and maintenance of tires. The BPA, which has a ceiling value of $263,689.52, was awarded by the Defense Logistics Agency Distribution and does not have a set-aside designation.
The contract includes several BPA calls for various tire-related services, including tire equipment, tire maintenance, and tire repair. The task orders have ceiling values ranging from $60,556.66 to $61,179.08 and are priced as firm fixed-price contracts. The period of performance for the BPA and its associated task orders spans from September 2017 to September 2021, with work being performed in Germany.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tires repair BPA call | TCC Kaiserslautern 409th CSB (ECC) | $61,139 | |
| BPA call - tire equipment and tire maintenance | TCC Kaiserslautern 409th CSB (ECC) | $60,557 | |
| BPA call - tire equipment and tire maintenance | TCC Kaiserslautern 409th CSB (ECC) | $61,179 | |
| Tire repair, replacement, and maintenance | TCC Kaiserslautern 409th CSB (ECC) | $61,179 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W564KV17A0006?
W564KV17A0006 was awarded to Pneuhage Reifendienste SÜD GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on September 15, 2017.
How much is contract W564KV17A0006 worth?
Orders under W564KV17A0006 have obligated $244,054. W564KV17A0006's own ceiling is $263,690. A single order can be worth up to $61,179.
How many orders have been placed under contract W564KV17A0006?
4 orders have been placed under W564KV17A0006, the latest on September 25, 2020.
Which agency awarded contract W564KV17A0006?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV17A0006, with funding from Distribution (Defense Logistics Agency).
Who can order from contract W564KV17A0006?
W564KV17A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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