AWARDDELIVERY ORDERSmall business
Delivery order 0005TT SYSTEMS INC.
Overview
Award facts
- Net obligations
- $98.44K
- $98,445of $98.44K potential value
- Period of performance
- Mar 14, 2016 to Apr 30, 2009
- Ended
- Modifications
- 1
- Latest action Mar 31, 2016
- Contract type
- Delivery order
- PIID 0005
Description of requirement
P2 SUPPORT AND TRAINING
Dates and value
- Award date
- Signed on Mar 31, 2009
- Potential end of performance
- Apr 29, 2009
- Current value
- $98,445Base and exercised options
- Potential value (if all options are exercised)
- $98,445
- Parent contract vehicle
- W912DR08A0002 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$246 (de-obligation)
- FY2009: $98,691
Total across 2 fiscal years: $98,445
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameTT SYSTEMS INC.
LocationBALTIMORE, MD
UEINP76PMXARDN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTT SYSTEMS INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21201-0400
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 31, 2009Base obligation at award: $98,691
- Latest action
- Mar 31, 2016 — CloseoutModification 1; obligation change -$246; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$246
- Latest action: change in base and all options
- -$246
Socio-economic and policy
- 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
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR