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AWARDDELIVERY ORDERSmall business

Delivery order 36C24825F0229TL SERVICES, INC.

Overview

Award facts

Net obligations
$365.21K
$365,210of $365.21K potential value
Period of performance
Jul 25, 2025 to Sep 19, 2025
Ended
Modifications
0
Latest action Jul 28, 2025
Contract type
Delivery order
PIID 36C24825F0229

Description of requirement

AURORA FIRE PUMPS

Dates and value

Award date
Signed on Jul 28, 2025
Potential end of performance
Sep 18, 2025
Current value
$365,210Base and exercised options
Potential value (if all options are exercised)
$365,210
Parent contract vehicle
GS21F0185W (FSS, multiple award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $365,210

Total across 1 fiscal year: $365,210

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTL SERVICES, INC.
LocationRIVERVIEW, FL
UEIPKY8AMMMHL38
CAGE code1M8V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTL SERVICES, INC.

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 Veterans Affairs
  2. 248-NETWORK CONTRACT OFFICE 8 (36C248)
Funded by
  1. Department of Veterans Affairs
  2. 248-NETWORK CONTRACT OFFICE 8 (36C248)

Place of performance

Place of performance
Riverview, Hillsborough, Florida 33578-2554
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 28, 2025Base obligation at award: $365,210
Latest action
Jul 28, 2025 — Base awardModification 0; obligation change +$365,210
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2025 to Jul 28, 2025; 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
Latest action: change in base and exercised options
$365,210
Latest action: change in base and all options
$365,210

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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C248
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C248