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AWARDDELIVERY ORDERSmall business

Delivery order HT001113F0022TPR MEDIA, LLC

Overview

Award facts

Net obligations
$58.02K
$58,016of $58.02K potential value
Period of performance
Jul 30, 2013 to Sep 29, 2013
Ended
Modifications
0
Latest action Jul 29, 2013
Contract type
Delivery order
PIID HT001113F0022

Description of requirement

E- PREGNANCY AND PARENTING 2013 BRIDGE

Dates and value

Award date
Signed on Jul 29, 2013
Potential end of performance
Sep 28, 2013
Current value
$58,016Base and exercised options
Potential value (if all options are exercised)
$58,016
Parent contract vehicle
GS35F0455X (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $58,016

Total across 1 fiscal year: $58,016

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 Jul 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOSTON, MA
UEIUNNJKAQJQ8A5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTPR MEDIA, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Tricare Management Activity
  3. DEFENSE HEALTH AGENCY
Funded by
  1. Department of Defense
  2. Tricare Management Activity
  3. DEFENSE HEALTH AGENCY

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-5101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 29, 2013Base obligation at award: $58,016
Latest action
Jul 29, 2013 — Base awardModification 0; obligation change +$58,016
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2013 to Jul 29, 2013; each action counted once.

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
$58,016
Latest action: change in base and all options
$58,016

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)
Yes
Construction wage rates (Davis-Bacon)
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
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9760
Contracting office code
HT0011
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9760
Funding office code
HT0003