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AWARDDOSmall business

Do 0014TEAGUE TECHNICAL SERVICES INC

Overview

Award facts

Period of performance
Jun 21, 2010 to Jun 30, 2010
Ended
Modifications
2
Latest action Jun 21, 2010
Contract type
Do
PIID 0014

Description of requirement

HYDROSTATIC PUMP

Dates and value

Award date
Signed on May 14, 2010
Potential end of performance
Jun 29, 2010
Parent contract vehicle
FA851906D0011 (IDC, single award) — 14 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 Jun 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAGUE TECHNICAL SERVICES INC
LocationTEAGUE, TX
UEIM2WEAUST9WP2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEAGUE TECHNICAL SERVICES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA

Place of performance

Place of performance
Teague, Freestone County, Texas 75860-0478
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
333996FLUID POWER PUMP AND MOTOR MANUFACTURING
Product or service (PSC)
2520VEH POWER TRANSMISSION COMPONENTS (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
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 14, 2010Base obligation at award: $20,457
Latest action
Jun 21, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 14, 2010 to Jun 21, 2010; 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 incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg outside U.S. - use outside the united stateE
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8519