AWARDDELIVERY ORDERSmall business
Delivery order 0009TCOM, LIMITED PARTNERSHIP A/K/A TCOM, L.P.
Overview
Award facts
- Net obligations
- $1.89M
- $1,893,511of $1.90M potential value
- Period of performance
- Aug 27, 2015 to Apr 24, 2026
- Ended
- Modifications
- 3
- Latest action Apr 24, 2026
- Contract type
- Delivery order
- PIID 0009
Description of requirement
VENDOR LEVEL MAINTENANCE PROGRAM
Dates and value
- Award date
- Signed on Aug 27, 2015
- Current value
- $1,903,191Base and exercised options
- Potential value (if all options are exercised)
- $1,903,191
- Parent contract vehicle
- M6785413D2422 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$9,680 (de-obligation)
- FY2020: $410,062
- FY2016: $700,000
- FY2015: $793,129
Total across 4 fiscal years: $1,893,511
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEIHEZDP5MN11A3
CAGE code0J6J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTCOM L.P.
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 5841RADAR EQUIPMENT, AIRBORNE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6785411R2200(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- 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
- Aug 27, 2015Base obligation at award: $793,129
- Latest action
- Apr 24, 2026 — Funding onlyModification 3; obligation change -$9,680; funding only: changes obligations, not scope
- Latest funding action
- Apr 24, 2026 — Funding onlyModification 3; obligation change -$9,680; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
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
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854
- Foreign funding
- Foreign funds FMSA