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AWARDDOSmall business

Do 0010TIMELINE TECHNICAL SERVICES LLC

Overview

Award facts

Period of performance
Feb 12, 2015 to Feb 27, 2015
Ended
Modifications
2
Latest action Feb 17, 2015
Contract type
Do
PIID 0010

Description of requirement

PRODUCTION UNITS

Dates and value

Award date
Signed on Aug 25, 2014
Potential end of performance
Feb 26, 2015
Parent contract vehicle
N0016412GWR75 (BOA, single award) — 12 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 Feb 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTIMELINE TECHNICAL SERVICES LLC
LocationFRANKLIN, IN
UEIU8N5L7WMBPR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTIMELINE TECHNICAL SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY ENGINEERING LOGISTICS OFFICE

Place of performance

Place of performance
Franklin, Indiana

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016412RWR36(as reported)

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Aug 25, 2014Base obligation at award: $49,460
Latest action
Feb 17, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 25, 2014 to Feb 17, 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
BOAD
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
N00164
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41756