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AWARDDELIVERY ORDERSmall business

Delivery order 0002TMS CONTRACTING, LLC

Overview

Award facts

Net obligations
$174.09K
$174,095of $174.09K potential value
Period of performance
Apr 14, 2010 to Jun 19, 2010
Ended
Modifications
3
Latest action Apr 19, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

DE-02737-9P REPAIR FORESTRY ROAD

Dates and value

Award date
Signed on Sep 16, 2009
Potential end of performance
Jun 18, 2010
Current value
$174,095Base and exercised options
Potential value (if all options are exercised)
$174,095
Parent contract vehicle
W911SE08D0018 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,816
  • FY2009: $164,279

Total across 2 fiscal years: $174,095

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLARKSVILLE, TN
UEIGGELG56X2MA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTMS CONTRACTING, LLC

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationPartnership or LLP

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. W6QM MICC-FT GORDON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT GORDON

Place of performance

Place of performance
Augusta, Richmond County, Georgia 30905-5719
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2009Base obligation at award: $164,279
Latest action
Apr 19, 2010 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Apr 19, 2010 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 16, 2009 to Apr 19, 2010; 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

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
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91249
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91249