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AWARDDELIVERY ORDERSmall business

Delivery order N0001924F5031TECHNICAL COMMUNITIES, INC.

Overview

Award facts

Net obligations
$4.97M
$4,965,664of $4.97M potential value
Period of performance
Sep 30, 2024 to Jul 30, 2026
Ended
Modifications
1
Latest action Sep 25, 2025
Contract type
Delivery order
PIID N0001924F5031

Description of requirement

SMART CAN

Dates and value

Award date
Signed on Sep 24, 2024
Potential end of performance
Jul 29, 2026
Current value
$4,965,664Base and exercised options
Potential value (if all options are exercised)
$4,965,664
Parent contract vehicle
GS35F0311R (FSS, multiple award) — 1,635 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $4,965,664

Total across 1 fiscal year: $4,965,664

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN MATEO, CA
UEIMCQUYM6GHNJ5
CAGE code1RPN6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
San Mateo, California 94404-4028
Congressional district (place of performance)
CA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 24, 2024Base obligation at award: $4,965,664
Latest action
Sep 25, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 24, 2024 to Sep 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD acquisition program
F/A-18A/B/C/D126
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00019
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019