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AWARDDELIVERY ORDERSmall business

Delivery order 0125TECHFLOW MISSION SUPPORT, LLC

Overview

Award facts

Net obligations
$18.66M
$18,662,294of $18.66M potential value
Period of performance
Jun 19, 2015 to Mar 31, 2014
Ended
Modifications
10
Latest action Jun 22, 2015
Contract type
Delivery order
PIID 0125

Description of requirement

IGF::OT::IGF OPTION YEAR 3 FFP WORK

Dates and value

Award date
Signed on Mar 28, 2013
Potential end of performance
Mar 30, 2014
Current value
$18,662,294Base and exercised options
Potential value (if all options are exercised)
$18,662,294
Parent contract vehicle
N4008510D0213 (IDC, single award) — 508 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$75,169 (de-obligation)
  • FY2014: -$566,087 (de-obligation)
  • FY2013: $19,303,551

Total across 3 fiscal years: $18,662,294

Net de-obligation in that fiscal year (obligations withdrawn).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 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 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationIDAHO FALLS, ID
UEIDG27BLUK7BX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHFLOW, INC.

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. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-2521
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

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
12

Solicitation and notices

Solicitation ID
N4008508R8463
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 28, 2013Base obligation at award: $16,688,488
Latest action
Jun 22, 2015 — Supplemental agreement (within scope)Modification 10; obligation change -$75,169
Latest substantive action
Jun 22, 2015 — Supplemental agreement (within scope)Modification 10; obligation change -$75,169
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)2
11 actions recorded, Mar 28, 2013 to Jun 22, 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
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
-$75,169
Latest action: change in base and all options
-$75,169

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMP100