1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-24-A-0011 (unhyphenated: W911N224A0011) |
|---|---|
| Prime Contractor (Awardee) |
Service Tire Truck Center, Inc
FY2024-FY2026 Federal Defense Portfolio: $21K obligated across 9 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $288,334 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-06-26, latest FPDS action 2025-09-24) · 8 Issued Delivery/Task Order(s) totaling $20,559 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 2610 (Tires And Tubes, Pneumatic, Except Aircraft) · NAICS 326211 (Tire Manufacturing (Except Retreading)) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N224A0011)
Tire bpa to support letterkenny ARMY depot.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Service Tire Truck Center, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Tire bpa to support letterkenny ARMY depot.
- Federal Supply Class: PSC 2610 (Tires And Tubes, Pneumatic, Except Aircraft)
- BD Action: Reference Prime Contract W911N2-24-A-0011 when contacting Service Tire Truck Center, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-24-A-0011 (8 shown, $21K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911N226FC012 | $7K | Service Tire Truck Center, Inc | 2025-12-15 / 2025-12-15 | 2025-11-19 | Tire purchases by gpc |
| W911N225F0630 | $5K | Service Tire Truck Center, Inc | 2025-08-17 / 2025-08-17 | 2025-09-02 | Tire blanket purchase agreement call for tires for department of supply and transportation to support letterkenny ARMY depot mobile assets. |
| W911N225F0625 | $5K | Service Tire Truck Center, Inc | 2025-08-18 / 2025-08-18 | 2025-09-08 | Tire blanket purchase agreement call for 6 each, tires for department of supply and transportation asset located on letterkenny ARMY depot. |
| W911N226FC089 | $1K | Service Tire Truck Center, Inc | 2026-05-20 / 2026-05-20 | 2026-05-19 | Tire purchases by gpc |
| W911N225FA164 | $1K | Service Tire Truck Center, Inc | 2025-09-26 / 2025-09-26 | 2025-10-03 | Procure tires for the directorate of supply and transportation at letterkenny ARMY depot. |
| W911N226FC064 | $840 | Service Tire Truck Center, Inc | 2026-03-23 / 2026-03-23 | 2026-03-19 | Tire purchases by gpc |
| W911N226FC030 | $812 | Service Tire Truck Center, Inc | 2025-12-20 / 2025-12-20 | 2025-12-19 | Tire purchases by gpc |
| W911N226FC041 | $480 | Service Tire Truck Center, Inc | 2026-01-20 / 2026-01-20 | 2026-01-19 | Tire purchases by gpc |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Service Tire Truck Center, Inc Supply Chain / Small Business Liaison referencing contract W911N2-24-A-0011.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911N2-24-A-0011
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.