AWARDDELIVERY ORDERSmall business
Delivery order 0004TECHNICA LLC
Overview
Award facts
- Period of performance
- Nov 13, 2014 to Sep 30, 2023
- Ended
- Modifications
- 140
- Latest action Sep 19, 2025
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX
Dates and value
- Award date
- Signed on Nov 13, 2014
- Current value
- $148,584,161Base and exercised options
- Potential value (if all options are exercised)
- $148,584,161
- 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 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTECHNICA LLC
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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
Place of performance
- Place of performance
- El Paso, Texas 79906-5256
- Congressional district (place of performance)
- TX-16As 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
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 33
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
- Nov 13, 2014Base obligation at award: $10,358,395
- Latest action
- Sep 19, 2025 — Funding onlyModification D3; obligation change -$72; funding only: changes obligations, not scope
- Latest substantive action
- Oct 25, 2023 — Change order definitizedModification CU
- Latest funding action
- Sep 19, 2025 — Funding onlyModification D3; obligation change -$72; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only90
- Supplemental agreement (within scope)26
- Other administrative action10
- Change order definitized6
- Change order4
- Option exercised4
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
- Latest action: change in base and exercised options
- -$72
- Latest action: change in base and all options
- -$72
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
- 141
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7