GovChime
AWARDDOSmall business

Do 0009TIM PRICE INC

Overview

Award facts

Period of performance
Nov 28, 2014 to Jun 3, 2011
Ended
Modifications
6
Latest action May 4, 2015
Contract type
Do
PIID 0009

Description of requirement

CY2010 TRAINING AND DEPOT MAINTENANCE

Dates and value

Award date
Signed on Feb 23, 2010
Potential end of performance
Jun 2, 2011
Parent contract vehicle
M6785406D7031 (IDC, single award) — 11 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 May 4, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINCHESTER, VA
UEIFXFWVH8P4M36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIM PRICE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST (HAMPTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Winchester, Winchester (City), Virginia 22601-6312 United States Of America
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (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
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
M6785405R7017(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Teams
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
Feb 23, 2010Base obligation at award: $498,156
Latest action
May 4, 2015 — Other administrative actionModification 1A; administrative: no change in scope or value
Latest substantive action
Dec 21, 2010 — Supplemental agreement (within scope)Modification 3
Latest funding action
Apr 9, 2015 — Funding onlyModification 5; obligation change -$30,016; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Other administrative action2
7 actions recorded, Feb 23, 2010 to May 4, 2015; 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
Simplified procedures for commercial items
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

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
9763
Contracting office code
S5111A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854