AWARDDELIVERY ORDERSmall business
Delivery order 0007TIM PRICE INC
Overview
Award facts
- Net obligations
- $3.92M
- $3,921,133of $3.92M potential value
- Period of performance
- Dec 12, 2008 to Aug 15, 2009
- Ended
- Modifications
- 0
- Latest action Dec 12, 2008
- Contract type
- Delivery order
- PIID 0007
Description of requirement
TTT MAINTENANCE AND PARTS - CY 2008
Dates and value
- Award date
- Signed on Dec 12, 2008
- Potential end of performance
- Aug 14, 2009
- Current value
- $3,921,133Base and exercised options
- Potential value (if all options are exercised)
- $3,921,133
- Parent contract vehicle
- M6785406D7031 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,921,133
Total across 1 fiscal year: $3,921,133
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 Dec 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameTIM PRICE INC
LocationWINCHESTER, VA
UEIFXFWVH8P4M36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIM PRICE INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Winchester, Frederick County, Virginia 22603-5775
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS WAVEGUIDES & RELATED EQ (product)
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
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- M6785405R7017(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Dec 12, 2008Base obligation at award: $3,921,133
- Latest action
- Dec 12, 2008 — Base awardModification 0; obligation change +$3,921,133
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,921,133
- Latest action: change in base and all options
- $3,921,133
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95450