# E. E. Briggs, Inc.

Canonical: https://abierto.us/vendors/e-e-briggs-inc-qngttfj2b4v3

- UEI: QNGTTFJ2B4V3
- CAGE: 87P13
- Location: Kingsland, GA
- Awards in window: 9 (18 transactions), $337,710 obligated, January 26, 2024 to March 27, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 7 awards, $302,708
- National Park Service: 1 awards, $18,189
- Federal Acquisition Service: 1 awards, $16,814

## Industries

- 423130 Tire and Tube Merchant Wholesalers: $302,708
- 811111 General Automotive Repair: $35,002

## Competition

- Competed Under SAP: 8 awards

## Largest awards

- 70LGLY24FGLB00007 (bpa call): $257,769, FLETC Glynco Procurement Office. Tires for Training Fleet FY24. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00007_7015_70LGLY20AGLB00001_7015/
- 70LGLY25FGLB00009 (bpa call): $51,701, FLETC Glynco Procurement Office. Tire BPA for FLETC Training Vehicles. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00009_7015_70LGLY20AGLB00001_7015/
- 140P5424P0024 (purchase order): $18,189, Ser South Mabo. F550 (I516451) Engine Repairs-Cuis. https://www.usaspending.gov/award/CONT_AWD_140P5424P0024_1443_-NONE-_-NONE-/
- 47QMCC26PE012 (purchase order): $16,814, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC26PE012_4732_-NONE-_-NONE-/
- 70LGLY20AGLB00001: $0, FLETC Glynco Procurement Office. Blanket Purchase Agreement to Be Used to Purchase Tires for Various Agencies and Training Activities.. https://www.usaspending.gov/award/CONT_IDV_70LGLY20AGLB00001_7015/
- 70LGLY23FGLB00013 (bpa call): -$0, FLETC Glynco Procurement Office. Blanket Purchase Agreement for Tires to Be Used by Various FLETC Training Offices for FY-23. https://www.usaspending.gov/award/CONT_AWD_70LGLY23FGLB00013_7015_70LGLY20AGLB00001_7015/
- 70LGLY20FGLB00075 (bpa call): -$288, FLETC Glynco Procurement Office. Purchase Tires for Various Agencies and Training Activities.. https://www.usaspending.gov/award/CONT_AWD_70LGLY20FGLB00075_7015_70LGLY20AGLB00001_7015/
- 70LGLY21FGLB00035 (bpa call): -$369, FLETC Glynco Procurement Office. Establish Blanket Purchase Agreement for Tires to Be Used by Various FLETC Training Offices for FY-21. https://www.usaspending.gov/award/CONT_AWD_70LGLY21FGLB00035_7015_70LGLY20AGLB00001_7015/
- 70LGLY22FGLB00025 (bpa call): -$6,106, FLETC Glynco Procurement Office. Blanket Purchase Agreement to Be Used to Purchase Tires for Various Agencies and Training Activities. This Mod Is to Remove Funding Not Used and Close This Order.. https://www.usaspending.gov/award/CONT_AWD_70LGLY22FGLB00025_7015_70LGLY20AGLB00001_7015/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/e-e-briggs-inc-qngttfj2b4v3.