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Delivery order HDTRA118F0053TOMAHAWK INFORMATION SOLUTIONS

Overview

Award facts

Net obligations
$4.08K
$4,076of $4.08K potential value
Period of performance
May 22, 2018 to Jun 23, 2018
Ended
Modifications
0
Latest action May 22, 2018
Contract type
Delivery order
PIID HDTRA118F0053

Description of requirement

UPS BATTERY

Dates and value

Award date
Signed on May 22, 2018
Potential end of performance
Jun 22, 2018
Current value
$4,076Base and exercised options
Potential value (if all options are exercised)
$4,076
Parent contract vehicle
GS35F698GA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,076

Total across 1 fiscal year: $4,076

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN CAPISTRANO, CA
UEIM6M3J7JAUSU9
CAGE code7GSS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Threat Reduction Agency

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6243
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (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
8

Solicitation and notices

Solicitation ID
HDTRA118R0047(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

Transaction history

Modification history

Base award
May 22, 2018Base obligation at award: $4,076
Latest action
May 22, 2018 — Base awardModification 0; obligation change +$4,076
Actions by type
  • Base award1
1 actions recorded, May 22, 2018 to May 22, 2018; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$4,076
Latest action: change in base and all options
$4,076

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9761
Contracting office code
HDTRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9761
Funding office code
HDTRA1