AWARDDELIVERY ORDERSmall business
Delivery order 0002T-SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- Jul 1, 2016 to Nov 30, 2021
- Ended
- Modifications
- 107
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR THE SURFACE COMBAT SYSTEMS CENTER (SCSC).
Dates and value
- Award date
- Signed on Apr 28, 2016
- Parent contract vehicle
- N0017814D7979 (IDC, multiple award) — 8 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIQU6DRZDAE4P5
CAGE code3EZR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyT-SOLUTIONS, INC.
Business types and certifications
Veteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- SURFACE COMBAT SYSTEMS CENTER
Place of performance
- Place of performance
- Wallops Island, Accomack County, Virginia 23337-0001
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 8
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 28, 2016Base obligation at award: $502,500
- Latest action
- Mar 31, 2026 — Other administrative actionModification 75; administrative: no change in scope or value
- Latest funding action
- Feb 3, 2023 — Funding onlyModification 71; obligation change -$700; funding only: changes obligations, not scope
- Actions by type
- Base award5
- Funding only92
- Other administrative action15
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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N45534