AWARDDELIVERY ORDERSmall business
Delivery order 0006TECHNICAL SUPPORT SERVICES
Overview
Award facts
- Net obligations
- $1.38M
- $1,380,038of $1.49M potential value
- Period of performance
- Mar 12, 2010 to Apr 30, 2010
- Ended
- Modifications
- 1
- Latest action Mar 12, 2010
- Contract type
- Delivery order
- PIID 0006
Description of requirement
SUPPLY TECHNICIAN
Dates and value
- Award date
- Signed on Nov 24, 2009
- Potential end of performance
- Apr 29, 2010
- Current value
- $1,493,961Base and exercised options
- Potential value (if all options are exercised)
- $1,493,961
- Parent contract vehicle
- N6883605D0004 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,380,038
Total across 1 fiscal year: $1,380,038
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 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIEDBJNNDXGK78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNICAL SUPPORT SERVICES
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER SOUTHEAST
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32212-0016
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S215WAREHOUSING AND STORAGE SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- N6883604R0009(as reported)
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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 24, 2009Base obligation at award: $1,372,390
- Latest action
- Mar 12, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$7,648
- Latest substantive action
- Mar 12, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$7,648
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- $121,570
- Latest action: change in base and all options
- $121,570
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
- Mfg in U.S.D
- 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
- N68836
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65886