AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · 70FB7026P00000036
70FB7026P00000036: $75K purchase order to Ds35 Enterprises LLC
Ds35 Enterprises LLC holds a purchase order from Federal Emergency Management Agency with $75K obligated since Oct 2023, against a ceiling of $75K. Latest action Sep 23, 2026.
The purpose of this purchase order is to procure truck and trailer tires to include dismounting of old tires and mounting of new tires.
| PIID | 70FB7026P00000036 |
|---|---|
| Type | purchase order |
| Company | Ds35 Enterprises LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | INCIDENT SUPPORT SECTION(ISS70) |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 441340 TIRE DEALERS |
| Obligated since Oct 2023 | $75K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Sep 23, 2026 |
| Latest action | Sep 23, 2026 |
| End date | Jan 23, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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