AWARDDELIVERY ORDERSmall business
Delivery order FA881925FB007NTSI LLC
Overview
Award facts
- Net obligations
- $3K
- $3,000of $3K potential value
- Period of performance
- Nov 15, 2024 to Apr 30, 2025
- Ended
- Modifications
- 1
- Latest action Mar 31, 2025
- Contract type
- Delivery order
- PIID FA881925FB007
Description of requirement
ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC
Dates and value
- Award date
- Signed on Nov 15, 2024
- Potential end of performance
- Apr 29, 2025
- Current value
- $3,000Base and exercised options
- Potential value (if all options are exercised)
- $3,000
- Parent contract vehicle
- FA881925DB007 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $3,000
Total across 1 fiscal year: $3,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNTSI LLC
LocationHUNTSVILLE, AL
UEIDL83MFAS5CF1
CAGE code8U9V4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNTSI LLC
Business types and certifications
For-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
- FA8819 SPECIAL PROGRAMS DIR SMC SP
- Funded by
- Department of Defense
- Department Of The Air Force
- F2TS1A SMC SY
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-2808
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)
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
- 40
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- 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
- Nov 15, 2024Base obligation at award: $3,000
- Latest action
- Mar 31, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Mar 31, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8819
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2TS1A