Delivery order 0012TITAN SYSTEMS CORPORATION INFO
Overview
Award facts
- Net obligations
- $3.06M
- $3,060,219
- Period of performance
- Sep 8, 2005 to Mar 31, 2008
- Ended
- Modifications
- 9
- Latest action Feb 27, 2024
- Contract type
- Delivery order
- PIID 0012
Description of requirement
200512!007048!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0702AD634 !A!N! !N!0012 ! !20050908!20100831!112624056!112624056!008898843!N!TITAN SYSTEMS CORPORATION INFO!8400 CORPORATE DRIVE !LANDOVER !MD!20785!45825!033!24!LARGO !PRINCE GEORGE S !MARYLAND !+000000125000!N!N!000000000000!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541519!E! !7! ! ! ! ! !20200930!C!E!N!N!Z!A!U!J!2!028! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Signed on Sep 8, 2005
- Parent contract vehicle
- DAAB0702AD634 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2007: $1,651,219
- FY2006: $1,084,000
- FY2005: $325,000
Total across 3 fiscal years: $3,060,219
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 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 880300
Place of performance
- Place of performance
- Williston, Chittenden County, Vermont 05495-7907
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 28
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 8, 2005Base obligation at award: $125,000
- Latest action
- Feb 27, 2024 — Supplemental agreement (within scope)Modification AR
- Latest substantive action
- Feb 27, 2024 — Supplemental agreement (within scope)Modification AR
- Latest funding action
- Apr 4, 2007 — Funding onlyModification 9; obligation change +$496,219; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised2
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- UnknownU
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
- Commercial serviceE
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F80300