AWARDDELIVERY ORDERSmall business
Delivery order 0209TYMCO INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $185.34K
- $185,343of $185.34K potential value
- Period of performance
- Feb 14, 2017 to Jun 16, 2017
- Ended
- Modifications
- 0
- Latest action Feb 14, 2017
- Contract type
- Delivery order
- PIID 0209
Description of requirement
8504093013!HEAVY EQUIPMENT PROGRAM IST -
Dates and value
- Award date
- Signed on Feb 14, 2017
- Potential end of performance
- Jun 15, 2017
- Current value
- $185,343Base and exercised options
- Potential value (if all options are exercised)
- $185,343
- Parent contract vehicle
- SPM8EC12D0013 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: $185,343
Total across 1 fiscal year: $185,343
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWACO, TX
UEICXGHGL9S6FR7
CAGE code56642
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTYMCO INTERNATIONAL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Waco, Mclennan County, Texas 76705-9415
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 14, 2017Base obligation at award: $185,343
- Latest action
- Feb 14, 2017 — Base awardModification 0; obligation change +$185,343
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $185,343
- Latest action: change in base and all options
- $185,343
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
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- 97AS
- Contracting office code
- SPE8EC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EC