AWARDDOSmall business
Do 0001TECHNICAL SUPPORT INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 17, 2009 to Sep 30, 2009
- Ended
- Modifications
- 2
- Latest action Sep 17, 2009
- Contract type
- Do
- PIID 0001
Description of requirement
FABRICATION AND POPULATION OF PRINTED CIRCUIT BOARDS
Dates and value
- Award date
- Signed on Jan 30, 2009
- Potential end of performance
- Sep 29, 2009
- Parent contract vehicle
- N6893609D0015 (IDC, multiple award) — 3 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEIXJD9PDKJR4D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNICAL SUPPORT INC
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68137-2319
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Minimum guaranteeMG
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Not reportedNO
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- N6893607T0139
- Notices
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Award Notice posted Mar 26, 2009
- Solicitation posted Jun 26, 2008
- Presolicitation posted Jun 3, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 30, 2009Base obligation at award: $1,850
- Latest action
- Sep 17, 2009 — Funding onlyModification 2; obligation change -$2,186; funding only: changes obligations, not scope
- Latest funding action
- Sep 17, 2009 — Funding onlyModification 2; obligation change -$2,186; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,186
- Latest action: change in base and all options
- -$2,186
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68936
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936