Blanket purchase agreement for misc and scheduled maintenance and replacement and repair of tires for government vehicles

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6700107A1043
Awardee
Awarding agency
Task orders
38 $20,697 obligated

Award facts

Combined order value
$20,697 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$100,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
441320 Tire Dealers
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
E040, E041 0038 Marine Corps (Navy) $476
E037, E038, E039 0037 Marine Corps (Navy) $1,509
E034, E035, E036 0035 Marine Corps (Navy) $2,003
A040 0036 Marine Corps (Navy) $274
BPA calls E031, E032, E033 0034 Marine Corps (Navy) $814
BPA calls E026, E030 0033 Marine Corps (Navy) $948
E027, E029 0032 Marine Corps (Navy) $661
E028 0031 Marine Corps (Navy) $315
A038, A039 0030 Marine Corps (Navy) $239
A035, A036, A037 0029 Marine Corps (Navy) $1,016
E024 0028 Marine Corps (Navy) $13
E023 0027 Marine Corps (Navy) $1,188
A030, A031, A032, A033, A034 0026 Marine Corps (Navy) $274
E011, E012, E013, E014, E016 0019 Marine Corps (Navy) $1,272
E021 0025 Marine Corps (Navy) $30
E015, E017, E018, E019, E020 0024 Marine Corps (Navy) $896
Call H113 0021 Marine Corps (Navy) $43
Calls A025 - A029 0023 Marine Corps (Navy) $251
Calls A019, A020 0020 Marine Corps (Navy) $226
Call no. A021, A022, A023, A024 0022 Marine Corps (Navy) $719
E010 0018 Marine Corps (Navy) $2,310
A018 0017 Marine Corps (Navy) $150
E009 0016 Marine Corps (Navy) $567
E006, E007, E008 0014 Marine Corps (Navy) $686
A016, A017 0015 Marine Corps (Navy) $80
A012, A013, A014, A015 0013 Marine Corps (Navy) $248
H112 0012 Marine Corps (Navy) $124
A010, A011 0011 Marine Corps (Navy) $65
H111 0010 Marine Corps (Navy) $110
E005 0008 Marine Corps (Navy) $275
E004 0006 Marine Corps (Navy) $400
A008, A009 0009 Marine Corps (Navy) $926
A006, A007 0005 Marine Corps (Navy) $498
H110 0007 Marine Corps (Navy) $90
H109 0004 Marine Corps (Navy) $474
E001, E002 0003 Marine Corps (Navy) $247
A001 0001 Marine Corps (Navy) $55
A002, A003, A004 0002 Marine Corps (Navy) $224
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00003 · Update of vendor info to allow CCR synchronization $0
Other Administrative Action P00002 · BPA for GOV owned vehicle maintenance $0
Other Administrative Action P00001 · BPA for tires $0
Original award $0

Quick answers

Who was awarded contract M6700107A1043?

M6700107A1043 was awarded to Tireville Inc. by Marine Corps (Department of the Navy) on February 1, 2007.

How much is contract M6700107A1043 worth?

Orders under M6700107A1043 have obligated $20,697. M6700107A1043's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract M6700107A1043?

38 orders have been placed under M6700107A1043, the latest on May 31, 2010.

Who can order from contract M6700107A1043?

M6700107A1043 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6700107A1043 competed?

The extent of competition for M6700107A1043 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login