GovChime
AWARDDOOther than small business

Do 5065TITAN INC

Overview

Award facts

Period of performance
Jun 27, 2011 to Jul 28, 2011
Ended
Modifications
3
Latest action Jun 27, 2011
Contract type
Do
PIID 5065

Description of requirement

NAVY REPAIR REQUIREMENT.

Dates and value

Award date
Signed on Jan 6, 2009
Potential end of performance
Jul 27, 2011
Parent contract vehicle
N0010403GA503 (IDC, single award) — 36 orders recorded under it

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTITAN INC
LocationSAN DIEGO, CA
UEICD5LWGQM7FH9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTITAN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHERN CAL (SAN DIEGO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
San Diego, California 92121-1101
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 6, 2009Base obligation at award: $43,645
Latest action
Jun 27, 2011 — Funding onlyModification 1B; obligation change -$2,344; funding only: changes obligations, not scope
Latest funding action
Jun 27, 2011 — Funding onlyModification 1B; obligation change -$2,344; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Jan 6, 2009 to Jun 27, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,344
Latest action: change in base and all options
-$2,344

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0514A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104