Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEVILLETA SCRAPER TIRES | REDBURN TIRE COMPANY | $12,318 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 326211Tire Manufacturing (except Retreading) | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | Jun 11, 2018 | Jun 11, 2018 | Jul 13, 2018 | ||
| INSTALL NEW TIRES FOR JOHN DEERE 672G MOTOR GRADER - USFWS SEVILLETA NWR, NEW MEXICO | REDBURN TIRE COMPANY | $6,983 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 326211Tire Manufacturing (except Retreading) | Z1KZMAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES | Apr 3, 2018 | Apr 3, 2018 | Apr 24, 2018 | ||
| X:NOGRN TIRES&CHAINS FOR JOHN DEERE 644K LOADER (INCLUDES MOUNTING, INSTALLATION,&DELIVERY OF ALL 4 TIRES AT THE 5 MILE/SAND SHED AREA IN MESA VERDE NATIONAL PARK, ALONG WITH TWO SETS OF CHAINS) MESA VERDE NATIONAL PARK; MONTEZUMA COUNTY, CO THIS AWARD DOCUMENT CONSUMMATES PURCHASE ORDER P17PX01977, WHICH CONSISTS OF (A) COMBINED SYNOPSIS/SOLICITATION P17PS02796 AND YOUR QUOTE, AND (B) THIS CONTRACT AWARD. COMBINED SYNOPSIS/SOLICITATION P17PS02796 (SECTIONS I-III) AND YOUR QUOTE ARE ATTACHED AND INCLUDED IN THE PURCHASE ORDER. CO: ALANE FITZPATRICK, PHONE (307) 739-3669 DELIVERY POC: GARY ELLSON, PHONE (970) 529-5059 DELIVERY ADDRESS: MESA VERDE NATIONAL PARK, MESA VERDE, CO 81330 AT THE 5 MILE/SAND SHED AREA IN THE PARK. INVOICES MUST BE SUBMITTED ELECTRONICALLY AT HTTPS://WWW.IPP.GOV/. | REDBURN TIRE COMPANY | $21,231 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 326211Tire Manufacturing (except Retreading) | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | Sep 8, 2017 | Sep 8, 2017 | Oct 27, 2017 | ||
| MEVE-LOADER TIRES | REDBURN TIRE COMPANY | $3,972 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 423130Tire and Tube Merchant Wholesalers | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | May 15, 2015 | May 15, 2015 | Jun 12, 2015 | ||
| IGF::OT::IGF INSTALL EQUIPMENT TIRES | REDBURN TIRE COMPANY | $7,787 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 441320 | J026MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES | May 4, 2015 | May 4, 2015 | Jul 15, 2015 | ||
| IGF::OT::IGF BPA CALL - A14PA00039,TIRES,REDBURN | REDBURN TIRE COMPANY | $33,000 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423130Tire and Tube Merchant Wholesalers | N026INSTALLATION OF EQUIPMENT- TIRES AND TUBES | Aug 18, 2014 | Aug 18, 2014 | Sep 30, 2014 | ||
| PURCHASE 6 TIRES FOR 160M CAT. GRADER | REDBURN TIRE COMPANY | $4,717 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Jun 17, 2014 | Jun 17, 2014 | Jun 30, 2014 | ||
| PURCHASE AND INSTALLATION OF EIGHT TIRES FOR WCF #4744 DUMP TRUCK | REDBURN TIRE COMPANY | $4,858 | FOREST SERVICE | FOREST SERVICE | — | 441320 | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | Apr 17, 2014 | Apr 16, 2014 | Apr 30, 2014 | ||
| RATIFICATION ACTION FOR TIRES, TUBES, O-RINGS, FOR BIA, SHIPROCK AGENCY, DOT. | REDBURN TIRE COMPANY | $15,795 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423130Tire and Tube Merchant Wholesalers | 2640TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS | Feb 28, 2014 | Feb 28, 2014 | Mar 31, 2014 | ||
| LOADER RADIAL TIRES AND O-RINGS - SR DOT | REDBURN TIRE COMPANY | $0 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423130Tire and Tube Merchant Wholesalers | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | Sep 19, 2013 | Sep 19, 2013 | Nov 29, 2013 | ||
| TIRES FOR HEAVY EQUIPMENT (FORCE ACCOUNT) FOR COMPLIANCE WITH STANDARDS WITH FEDERAL DOT REGULATION, FOR FORCE ACCOUNT-DIVISION OF TRANSPORTATION, FARMINGTON, NM | REDBURN TIRE COMPANY | $37,529 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 314992 | 2630TIRES, SOLID AND CUSHION | Aug 10, 2012 | Aug 10, 2012 | Sep 30, 2012 | ||
| TIRES FOR HEAVY EQUIPMNET FOR DIVISION OF TRANSPORTATION, SHIPROCK AGENCY, SHIPROCK ,NM | REDBURN TIRE COMPANY | $7,285 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 441320 | 2630TIRES, SOLID AND CUSHION | Jul 18, 2012 | Jul 18, 2012 | Aug 31, 2012 | ||
| PURCHASE TIRES FOR THE BIE-FORCE ACCOUNT/CHEU, FARMINGTON, NM. | REDBURN TIRE COMPANY | $40,825 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 441320 | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | Jun 4, 2012 | Jun 4, 2012 | Jul 31, 2012 | ||
| TIRES DELIVERED AND MOUNTED FOR DIVISION OF TRANSPORTATION, ROAD MAINTENANCE, FARMINGTON, NM | REDBURN TIRE COMPANY | $8,907 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 441320 | 2630TIRES, SOLID AND CUSHION | May 29, 2012 | May 29, 2012 | May 31, 2012 | ||
| TIRES AND SEVICE TO 140H "CAT" MOTOR GRADER FOR THE BIA-DIVISION OF TRANSPORTATION, FARMINGTON, NM. | REDBURN TIRE COMPANY | $9,450 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 441320 | J026MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES | May 9, 2012 | May 9, 2012 | Jun 30, 2012 | ||
| TIRES DELIVERED AND MOUNTED FOR DIVISION OF TRANSPORTATION, ROAD MAINTENANCE, FARMINGTON, NEW MEXICO | REDBURN TIRE COMPANY | $0 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 441320 | 2630TIRES, SOLID AND CUSHION | Apr 25, 2012 | Apr 25, 2012 | May 29, 2012 | ||
| DELIVERY ORDER FOR 456 TIRES. | REDBURN TIRE COMPANY | $110,637 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 326211Tire Manufacturing (except Retreading) | 2630TIRES, SOLID AND CUSHION | Feb 16, 2012 | Feb 16, 2012 | Mar 9, 2012 | ||
| BPA CALL FOR TIRES FOR HEAVY EQUIPMENT UNDER FORCE ACCOUNT SECTION, FARMINGTON, NM | REDBURN TIRE COMPANY | $19,628 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Sep 23, 2011 | Sep 23, 2011 | Feb 6, 2012 | ||
| SATISFY MINIMUM CONTRACT QUANTITY OF 20 LIGHT-TRUCK TIRES FOR MULTIPLE-AWARD IDIQ CONTRACT | REDBURN TIRE COMPANY | $4,020 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 326211Tire Manufacturing (except Retreading) | 2630TIRES, SOLID AND CUSHION | Sep 23, 2011 | Sep 23, 2011 | Oct 14, 2011 | ||
| BPA CALL FOR TIRES FOR HEAVY EQUIPMNET UNDER FORCE SECTION SECTION, FARMINGTON, NM | REDBURN TIRE COMPANY | $11,904 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Sep 23, 2011 | Sep 23, 2011 | Oct 31, 2011 | ||
| FYE TUCSON SECTOR TIRE PURCHASE FOR MUD AND ALL=TERRAIN TIRES. | REDBURN TIRE COMPANY | $152,965 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Aug 22, 2011 | Aug 18, 2011 | Sep 30, 2011 | ||
| SUP - TIRE AND TIRE CHAIN FOR HEAVY EQUIPMENT FOR DIVISION OF TRANSPORTATION MAINTENANCE SECTION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ. | REDBURN TIRE COMPANY | $0 | Bureau of Indian Affairs and Bureau of Indian Education | Bureau of Indian Affairs and Bureau of Indian Education | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Aug 17, 2010 | Aug 17, 2010 | Sep 30, 2010 | ||
| PURCHASE OF TIRES FOR FRONT LOADERS. | REDBURN TIRE COMPANY | $0 | Bureau of Reclamation | Bureau of Reclamation | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Jun 21, 2010 | Jun 21, 2010 | Jun 28, 2010 | ||
| SUP- TIRES FO MOTOR GRADER USED ON NAVAJO INDIAN IRRIGATION PROJECT ROAD SYSTEM FOR DIVISION OF TRANSPORTATION, FARMINGTON FIELD OFFICE, FARMINGTON, NEW MEXICO | REDBURN TIRE COMPANY | $6,311 | BUREAU OF INDIAN AFFAIRS | — | — | 423130Tire and Tube Merchant Wholesalers | 2630TIRES, SOLID AND CUSHION | Aug 31, 2009 | Aug 31, 2009 | Sep 30, 2009 | ||
| TIRES FOR LOADER IN SUPPORT OF THE PARK'S MISSION | REDBURN TIRE COMPANY | $5,327 | NATIONAL PARK SERVICE | — | — | 423130Tire and Tube Merchant Wholesalers | 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | Mar 7, 2008 | Mar 7, 2008 | Apr 18, 2008 |