GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE

Overview

Award facts

Net obligations
$16.35K
$16,350of $16.35K potential value
Period of performance
Apr 30, 2014 to Mar 14, 2014
Ended
Modifications
1
Latest action May 1, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

PROTEST PREPERATION COSTS

Dates and value

Award date
Signed on Mar 4, 2014
Potential end of performance
Mar 13, 2014
Current value
$16,350Base and exercised options
Potential value (if all options are exercised)
$16,350
Parent contract vehicle
W912DY13G0010 (BOA, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $16,350

Total across 1 fiscal year: $16,350

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 May 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPASADENA, CA
UEIWDR1BGGRW9T7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Pasadena, Los Angeles County, California 91107-6024
Congressional district (place of performance)
CA-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3835PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Mar 4, 2014Base obligation at award: $16,350
Latest action
May 1, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 4, 2014 to May 1, 2014; 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
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
2100
Contracting office code
W912DY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600