AWARDDELIVERY ORDERSmall business
Delivery order HE125419F4201TDI-DYNAMIC LLC
Overview
Award facts
- Net obligations
- $8.49K
- $8,490of $8.49K potential value
- Period of performance
- Apr 25, 2019 to May 25, 2019
- Ended
- Modifications
- 0
- Latest action Apr 24, 2019
- Contract type
- Delivery order
- PIID HE125419F4201
Description of requirement
PE EQUIPMENT FOR PATCH MS (DODEA)
Dates and value
- Award date
- Signed on Apr 24, 2019
- Potential end of performance
- May 24, 2019
- Current value
- $8,490Base and exercised options
- Potential value (if all options are exercised)
- $8,490
- Parent contract vehicle
- HEVAS614D0020 (IDC, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2019: $8,490
Total across 1 fiscal year: $8,490
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 Apr 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameTDI-DYNAMIC LLC
LocationPHILADELPHIA, PA
UEIDGHCUZZA9J39
CAGE code5LC21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTDI-DYNAMIC LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded from
- 097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19147-3608
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 24, 2019Base obligation at award: $8,490
- Latest action
- Apr 24, 2019 — Base awardModification 0; obligation change +$8,490
- 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
- $8,490
- Latest action: change in base and all options
- $8,490
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1254
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254
- Treasury accounts
- 097-2019/2019-0100-000
- Object classes
- 26.0: Supplies and materials