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AWARDDELIVERY ORDERSmall business

Delivery order 0004TECLINE SUPPLY LLC

Overview

Award facts

Net obligations
$5.12K
$5,118of $5.12K potential value
Period of performance
Mar 25, 2016 to Jul 12, 2016
Ended
Modifications
0
Latest action Mar 25, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF LEASE OF REEFER TRAILERS - OCO FUNDING

Dates and value

Award date
Signed on Mar 25, 2016
Potential end of performance
Jul 11, 2016
Current value
$5,118Base and exercised options
Potential value (if all options are exercised)
$5,118
Parent contract vehicle
FA448415D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,118

Total across 1 fiscal year: $5,118

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTECLINE SUPPLY LLC
LocationBRUNSWICK, GA
UEIE72GJFM1G3J7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTECLINE SUPPLY LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyPartnership 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 Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEO

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-1101
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
W041LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 25, 2016Base obligation at award: $5,118
Latest action
Mar 25, 2016 — Base awardModification 0; obligation change +$5,118
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2016 to Mar 25, 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
Latest action: change in base and exercised options
$5,118
Latest action: change in base and all options
$5,118

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q5