Federal contract award
W911N225F0436
BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 7 PURCHASE REQUESTS (PR'S) FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK LAD CONTR OFF |
| NAICS | 326211 — Tire Manufacturing (except Retreading) |
| PSC | 2630 — Tires, Solid and Cushion |
| Parent award / vehicle | W911N224A0010 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.7K |
| Current contract value | $26.7K |
| Potential contract value / ceiling | $26.7K |
| Start date | Apr 30, 2025 |
| Current end date | May 29, 2025 |
| Potential end date | May 29, 2025 |
| Latest award activity | May 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2025 | P00001 | $6.1K | TIRES. MODIFICATION TO INCREASE QUANTITY. DIRECTORATE OF SUPPLY AND TRANSPORTATION REQUIREMENT TO SUPPORT THE LETTERKENNY WARFIGHTERS. |
| Apr 24, 2025 | 0 | $20.6K | BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 7 PURCHASE REQUESTS (PR'S) FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.