AWARDDELIVERY ORDERSmall business
Delivery order 4181TC & S/F-W LLC
Overview
Award facts
- Net obligations
- $48.76K
- $48,758of $48.76K potential value
- Period of performance
- Dec 30, 2016 to May 3, 2017
- Ended
- Modifications
- 1
- Latest action Mar 4, 2021
- Contract type
- Delivery order
- PIID 4181
Description of requirement
IGF::OT::IGF FOURTH OPTION PERIOD - LEVEL II WORK
Dates and value
- Award date
- Signed on Dec 29, 2016
- Potential end of performance
- May 2, 2017
- Current value
- $48,758Base and exercised options
- Potential value (if all options are exercised)
- $48,758
- Parent contract vehicle
- W911S712D0002 (IDC, single award) — 1,211 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$2,789 (de-obligation)
- FY2017: $51,547
Total across 2 fiscal years: $48,758
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameTC & S/F-W LLC
LocationSAN JUAN PUEBLO, NM
UEIX4FLQ8BSTTK5
CAGE code50ME6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTC & S/F-W LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG DPW BLDG AD GRDS
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-1124
- Congressional district (place of performance)
- MO-04As 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
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W911S709R0004
- Notices
- Solicitation posted May 12, 2009
- Presolicitation posted May 6, 2009
- Presolicitation posted May 5, 2009
- Presolicitation posted May 1, 2009
- Presolicitation posted Apr 30, 2009
- Presolicitation posted Apr 16, 2009
- Presolicitation posted Apr 1, 2009
- Presolicitation posted Mar 18, 2009
- Presolicitation posted Feb 9, 2009
- Presolicitation posted Nov 25, 2008
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 29, 2016Base obligation at award: $51,547
- Latest action
- Mar 4, 2021 — CloseoutModification 1; obligation change -$2,789; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$2,789
- Latest action: change in base and all options
- -$2,789
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM5