AWARDDELIVERY ORDERSmall business
Delivery order 70Z03820FJ0000034TECHNICAL SERVICES AND LOGISTICS, INC.
Overview
Award facts
- Net obligations
- $493
- of $493 potential value
- Period of performance
- Dec 2, 2019 to Dec 9, 2019
- Ended
- Modifications
- 0
- Latest action Dec 2, 2019
- Contract type
- Delivery order
- PIID 70Z03820FJ0000034
Description of requirement
12/09/2019 PURCHASING 8 EACH ZEBRA CHARGERS FOR THE MH60T AIRCRAFT.
Dates and value
- Award date
- Signed on Dec 2, 2019
- Potential end of performance
- Dec 8, 2019
- Current value
- $493Base and exercised options
- Potential value (if all options are exercised)
- $493
- Parent contract vehicle
- GS35F357BA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2020: $493
Total across 1 fiscal year: $493
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIPS66SLX7N694
CAGE code64UX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHNICAL SERVICES AND LOGISTICS, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)(00038)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALS)
- Funded from
- Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Santa Ana, Orange County, California 92705-5446
- Congressional district (place of performance)
- CA-46As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Dec 2, 2019Base obligation at award: $493
- Latest action
- Dec 2, 2019 — Base awardModification 0; obligation change +$493
- Actions by type
- Base award1
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
- $493
- Latest action: change in base and all options
- $493
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00N
- Treasury accounts
- 070-2020/2020-0610-000
- Object classes
- 26.0: Supplies and materials