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AWARDDELIVERY ORDERSmall business

Delivery order 0002TECHNICAL SUPPORT INC

Overview

Award facts

Net obligations
$2.66K
$2,656of $2.66K potential value
Period of performance
May 27, 2009 to Jun 1, 2009
Ended
Modifications
0
Latest action May 27, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

SRIMU SENSOR AND PROCESSOR BOARDS

Dates and value

Award date
Signed on May 27, 2009
Potential end of performance
May 31, 2009
Current value
$2,656Base and exercised options
Potential value (if all options are exercised)
$2,656
Parent contract vehicle
N6893609D0015 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,656

Total across 1 fiscal year: $2,656

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 May 27, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHNICAL SUPPORT INC
LocationOMAHA, NE
UEIXJD9PDKJR4D7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHNICAL SUPPORT INC

Business types and certifications

Small disadvantaged business (SDB)SBA 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N6893607T0139
Notices
More notices share this solicitation number; the newest are listed.

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
May 27, 2009Base obligation at award: $2,656
Latest action
May 27, 2009 — Base awardModification 0; obligation change +$2,656
Actions by type
  • Base award1
1 actions recorded, May 27, 2009 to May 27, 2009; 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
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
Latest action: change in base and exercised options
$2,656
Latest action: change in base and all options
$2,656

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936