GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002TELIC CORPORATION

Overview

Award facts

Net obligations
$673.14K
$673,137of $673.14K potential value
Period of performance
Nov 13, 2013 to Feb 28, 2011
Ended
Modifications
3
Latest action Nov 20, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

ACQUISITION SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 2, 2009
Potential end of performance
Feb 27, 2011
Current value
$673,137Base and exercised options
Potential value (if all options are exercised)
$673,137
Parent contract vehicle
N0016408D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$98,863 (de-obligation)
  • FY2010: $386,000
  • FY2009: $386,000

Total across 3 fiscal years: $673,137

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCRAWFORDSVILLE, IN
UEIMEAJFTDV5K16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELIC CORPORATION

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 2, 2009Base obligation at award: $386,000
Latest action
Nov 20, 2013 — Funding onlyModification 3; obligation change -$98,863; funding only: changes obligations, not scope
Latest funding action
Nov 20, 2013 — Funding onlyModification 3; obligation change -$98,863; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Apr 2, 2009 to Nov 20, 2013; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$98,863
Latest action: change in base and all options
-$98,863

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Single awardS
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
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164