AWARDDELIVERY ORDERSmall business
Delivery order 5000TC & S/F-W LLC
Overview
Award facts
- Net obligations
- $8.89M
- $8,885,331of $8.89M potential value
- Period of performance
- Feb 1, 2017 to Jul 31, 2017
- Ended
- Modifications
- 2
- Latest action Feb 15, 2022
- Contract type
- Delivery order
- PIID 5000
Description of requirement
IGF::OT::IGF EXT PERIOD - LEVEL I SERVICES
Dates and value
- Award date
- Signed on Jan 31, 2017
- Potential end of performance
- Jul 30, 2017
- Current value
- $8,885,331Base and exercised options
- Potential value (if all options are exercised)
- $8,885,331
- Parent contract vehicle
- W911S712D0002 (IDC, single award) — 1,211 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$43,676 (de-obligation)
- FY2017: $8,929,007
Total across 2 fiscal years: $8,885,331
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2022. 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 ENG SVCS DIV
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-1127
- 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
- Cost plus award feeR
- 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 uses GFE/GFPY
- 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
- Jan 31, 2017Base obligation at award: $8,929,007
- Latest action
- Feb 15, 2022 — Funding onlyModification 2; obligation change -$43,676; funding only: changes obligations, not scope
- Latest funding action
- Feb 15, 2022 — Funding onlyModification 2; obligation change -$43,676; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$43,676
- Latest action: change in base and all options
- -$43,676
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM2