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AWARDDELIVERY ORDERSmall business

Delivery order 0012TIMELINE TECHNICAL SERVICES LLC

Overview

Award facts

Net obligations
$43.09K
$43,090of $43.09K potential value
Period of performance
Nov 16, 2016 to Aug 25, 2016
Ended
Modifications
2
Latest action May 18, 2017
Contract type
Delivery order
PIID 0012

Description of requirement

PRODUCTION UNIT KIT, L5 CASE

Dates and value

Award date
Signed on May 17, 2016
Potential end of performance
Aug 24, 2016
Current value
$43,090Base and exercised options
Potential value (if all options are exercised)
$43,090
Parent contract vehicle
N0016412GWR75 (BOA, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$3,440 (de-obligation)
  • FY2016: $46,530

Total across 2 fiscal years: $43,090

Net de-obligation in that fiscal year (obligations withdrawn).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 May 18, 2017. 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
1

Solicitation and notices

Solicitation ID
N0016412RWR36(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
May 17, 2016Base obligation at award: $46,530
Latest action
May 18, 2017 — Other administrative actionModification 2; obligation change -$3,440; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 17, 2016 to May 18, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,440
Latest action: change in base and all options
-$3,440

Socio-economic and policy

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
Electronics and communication equipmentA7
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