AWARDDELIVERY ORDERSmall business
Delivery order 0004FTL DESIGN ENGINEERING STUDIO
Overview
Award facts
- Net obligations
- $15K
- $15,000of $15K potential value
- Period of performance
- Oct 1, 2008 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Oct 1, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TENTNET
Dates and value
- Award date
- Signed on Oct 1, 2008
- Current value
- $15,000Base and exercised options
- Potential value (if all options are exercised)
- $15,000
- Parent contract vehicle
- SP010305D0005 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $15,000
Total across 1 fiscal year: $15,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIRT13QJ4AC3Y6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFTL DESIGN ENGINEERING STUDIO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Holtsville, Suffolk County, New York 00501-0001
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AE35R&D-MANUFACTURING TECH-OPSY DEV (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Oct 1, 2008Base obligation at award: $15,000
- Latest action
- Oct 1, 2008 — Base awardModification 0; obligation change +$15,000
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,000
- Latest action: change in base and all options
- $15,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0103
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0103