GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0020TAC INDUSTRIES, INC

Overview

Award facts

Net obligations
$70.1K
$70,097of $70.1K potential value
Period of performance
May 27, 2010 to Jun 30, 2010
Ended
Modifications
0
Latest action May 27, 2010
Contract type
Delivery order
PIID 0020

Description of requirement

NET, CARGO TIEDOWN, TOP HCU 15/C

Dates and value

Award date
Signed on May 27, 2010
Potential end of performance
Jun 29, 2010
Current value
$70,097Base and exercised options
Potential value (if all options are exercised)
$70,097
Parent contract vehicle
FA853305D0001 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $70,097

Total across 1 fiscal year: $70,097

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, OH
UEINTJ4ZN6XF193
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAC INDUSTRIES, INC

Business types and certifications

AbilityOne program

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8534 AFLCMC WNKAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8534 AFLCMC WNKAC

Place of performance

Place of performance
Springfield, Clark County, Ohio 45505-4600
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1670PARACHUTE RECOVER SYS & TIE DOWN EQ (product)

Competition

Extent competed
Not competedC
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 27, 2010Base obligation at award: $70,097
Latest action
May 27, 2010 — Base awardModification 0; obligation change +$70,097
Actions by type
  • Base award1
1 actions recorded, May 27, 2010 to May 27, 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$70,097
Latest action: change in base and all options
$70,097

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
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
FA8534
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8534
Foreign funding
Foreign funds FMSA