AWARDPURCHASE ORDERSmall business
Purchase order FA822425P0010TECH SERVICE SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $49.84K
- $49,842of $49.84K potential value
- Period of performance
- Feb 25, 2025 to May 31, 2025
- Ended
- Modifications
- 0
- Latest action Feb 24, 2025
- Contract type
- Purchase order
- PIID FA822425P0010
Description of requirement
FABRICATION AND DELIVERY OF CUSTOM-DESIGNED FIBERGLASS PARTS TO SUPPORT PLASTIC MEDIA BLAST (PMB) OPERATIONS AT HILL AFB.
Dates and value
- Award date
- Signed on Feb 24, 2025
- Potential end of performance
- May 30, 2025
- Current value
- $49,842Base and exercised options
- Potential value (if all options are exercised)
- $49,842
Obligations by fiscal year of action
- FY2025: $49,842
Total across 1 fiscal year: $49,842
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIUKZDZ3TPMLU1
CAGE code91QC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECH SERVICE SOLUTIONS LLC
Business types and certifications
Self-certified small disadvantaged businessFor-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 Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCDB 309 AMXG
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1743
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Feb 24, 2025Base obligation at award: $49,842
- Latest action
- Feb 24, 2025 — Base awardModification 0; obligation change +$49,842
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $49,842
- Latest action: change in base and all options
- $49,842
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCDB