AWARDDELIVERY ORDEROther than small business
Delivery order 0006TCMP GOVERNMENT SERVICES LLC
Overview
Award facts
- Period of performance
- Apr 7, 2017 to Jul 31, 2013
- Ended
- Modifications
- 1
- Latest action Mar 10, 2017
- Contract type
- Delivery order
- PIID 0006
Description of requirement
RADIOLOGIST AT NHCL (FY13)
Dates and value
- Award date
- Signed on Sep 5, 2012
- Potential end of performance
- Jul 30, 2013
- Parent contract vehicle
- N6264512D5037 (IDC, single 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 Mar 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIL8V9NWYKT5Q5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTCMP GOVERNMENT SERVICES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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 Navy
- NAVAL MEDICAL LOGISTICS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVMEDCEN CAMP LEJEUNE NC
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-0016
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 5, 2012Base obligation at award: $405,238
- Latest action
- Mar 10, 2017 — CloseoutModification 1; obligation change -$55,339; 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
- Local area set-aside
- No
- 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
- -$55,339
- Latest action: change in base and all options
- -$55,339
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 1700
- Contracting office code
- N62645
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68093