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AWARDDELIVERY ORDERSmall business

Delivery order 0139TTA CORPORATION

Overview

Award facts

Net obligations
$1.07M
$1,070,167of $1.07M potential value
Period of performance
May 23, 2018 to Sep 30, 2018
Ended
Modifications
4
Latest action May 29, 2018
Contract type
Delivery order
PIID 0139

Description of requirement

CONTRACTOR ACQUIRED AMAL/ADAL ITEMS

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Sep 29, 2018
Current value
$1,070,167Base and exercised options
Potential value (if all options are exercised)
$1,070,167
Parent contract vehicle
W911QY10D0054 (IDC, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,070,167

Total across 1 fiscal year: $1,070,167

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 May 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTTA CORPORATION
LocationSARASOTA, FL
UEIEE39L3KMG447
CAGE code6C901
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTTA CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. PROFESSIONAL CONTRACTS MEDICAL

Place of performance

Place of performance
Biloxi, Harrison County, Mississippi 39534-2519
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911QY10R0026
Notices

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2016Base obligation at award: $1,070,167
Latest action
May 29, 2018 — Supplemental agreement (within scope)Modification 4
Latest substantive action
May 29, 2018 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Sep 22, 2016 to May 29, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2J4PC