AWARDDELIVERY ORDERSmall business
Delivery order FA500020F0041TEC PRO, LTD.
Overview
Award facts
- Net obligations
- $38.12K
- $38,124of $38.12K potential value
- Period of performance
- Mar 5, 2020 to Sep 14, 2021
- Ended
- Modifications
- 0
- Latest action Mar 5, 2020
- Contract type
- Delivery order
- PIID FA500020F0041
Description of requirement
EXTERNAL FUEL TANK STORAGE SYSTEM MAINTENANCE - ORDERING PERIOD 4
Dates and value
- Award date
- Signed on Mar 5, 2020
- Potential end of performance
- Sep 13, 2021
- Current value
- $38,124Base and exercised options
- Potential value (if all options are exercised)
- $38,124
- Parent contract vehicle
- FA500016D0011 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2020: $38,124
Total across 1 fiscal year: $38,124
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameTEC PRO, LTD.
LocationANCHORAGE, AK
UEITF7GC5QKJE46
CAGE code4EC11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEC PRO, LTD.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 3 MAINT SQ 3MXS MXMC
Place of performance
- Place of performance
- Elmendorf Afb, Anchorage County, Alaska 99506-2501
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 5, 2020Base obligation at award: $38,124
- Latest action
- Mar 5, 2020 — Base awardModification 0; obligation change +$38,124
- 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
- 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
- $38,124
- Latest action: change in base and all options
- $38,124
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
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
- 5700
- Contracting office code
- FA5000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W2F4