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AWARDDELIVERY ORDERSmall business

Delivery order 0003TECHNICA LLC

Overview

Award facts

Period of performance
Sep 29, 2014 to Jan 19, 2020
Ended
Modifications
94
Latest action Sep 4, 2025
Contract type
Delivery order
PIID 0003

Description of requirement

DIRECTORATE OF LOGISTICS (DOL) FT. IRWIN, CA (FICA) LOGISTICS SUPPORT SERVICES (LSS)

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Jan 18, 2020
Current value
$76,416,938Base and exercised options
Potential value (if all options are exercised)
$76,416,938
Parent contract vehicle
W52P1J12G0018 (BOA, multiple award) — 7 orders recorded under it

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 Sep 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLESTON, SC
UEIXDW8QYRZ14K9
CAGE code3NQD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNICA LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Fort Irwin, San Bernardino County, California 92310-0002
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
14

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2014Base obligation at award: $1,836,381
Latest action
Sep 4, 2025 — Funding onlyModification BS; obligation change -$39; funding only: changes obligations, not scope
Latest substantive action
Dec 19, 2023 — Change order definitizedModification BJ; obligation change -$446,033
Latest funding action
Sep 4, 2025 — Funding onlyModification BS; obligation change -$39; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only61
  • Supplemental agreement (within scope)17
  • Other administrative action8
  • Option exercised5
  • Change order definitized2
  • Change order1
95 actions recorded, Sep 11, 2014 to Sep 4, 2025; 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
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
BOAD
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
W519TC
Transactions recorded under this award key
95

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XN7