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AWARDDELIVERY ORDERSmall business

Delivery order 0002TECH RESEARCH GROUP INC

Overview

Award facts

Net obligations
$7.85K
$7,855of $7.85K potential value
Period of performance
Jul 29, 2016 to Oct 31, 2016
Ended
Modifications
2
Latest action Jul 29, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CL::IGF COMPUTER AIDED DESIGN

Dates and value

Award date
Signed on Nov 18, 2015
Potential end of performance
Oct 30, 2016
Current value
$7,855Base and exercised options
Potential value (if all options are exercised)
$7,855
Parent contract vehicle
W911QY15D0011 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $7,855

Total across 1 fiscal year: $7,855

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 Jul 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST PROVIDENCE, RI
UEIVH4FKK5NJ643
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1D1 NATICK SOLDIER CENTER

Place of performance

Place of performance
East Providence, Providence County, Rhode Island 02914-2919
Congressional district (place of performance)
RI-01As 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 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
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911QY14R0045(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Nov 18, 2015Base obligation at award: $7,855
Latest action
Jul 29, 2016 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Mar 24, 2016 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Nov 18, 2015 to Jul 29, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

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
2100
Contracting office code
W911QY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56YHX