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AWARDDELIVERY ORDERSmall business

Delivery order 70Z03818FF0000205TALLAMOND, INC.

Overview

Award facts

Net obligations
$2.55K
$2,553of $2.55K potential value
Period of performance
Mar 5, 2018 to Aug 29, 2018
Ended
Modifications
1
Latest action Mar 5, 2018
Contract type
Delivery order
PIID 70Z03818FF0000205

Description of requirement

SPARES FOR MH65 AIRCRAFT.

Dates and value

Award date
Signed on Feb 6, 2018
Potential end of performance
Aug 28, 2018
Current value
$2,553Base and exercised options
Potential value (if all options are exercised)
$2,553
Parent contract vehicle
HSCG3816D202037 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,553

Total across 1 fiscal year: $2,553

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationREDMOND, WA
UEIJFJJFWN2L5M5
CAGE code6TFW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTALLAMOND, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Redmond, King County, Washington 98052-2342
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5915FILTERS AND NETWORKS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HSCG3816Q200007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 6, 2018Base obligation at award: $2,553
Latest action
Mar 5, 2018 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 5, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 6, 2018 to Mar 5, 2018; 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

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

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z038
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials