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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Net de-obligation in that fiscal year (obligations withdrawn).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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
4 actions recorded, Aug 27, 2015 to Apr 24, 2026; each action counted once.

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