AWARDDELIVERY ORDERSmall business
Delivery order N0007217F0019TECHWARE INC
Overview
Award facts
- Net obligations
- $3.5K
- $3,500of $3.5K potential value
- Period of performance
- Sep 28, 2017 to Oct 30, 2017
- Ended
- Modifications
- 0
- Latest action Sep 28, 2017
- Contract type
- Delivery order
- PIID N0007217F0019
Description of requirement
N00P - TNR APP
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Oct 29, 2017
- Current value
- $3,500Base and exercised options
- Potential value (if all options are exercised)
- $3,500
- Parent contract vehicle
- C9953045 (IDC) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $3,500
Total across 1 fiscal year: $3,500
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameTECHWARE INC
LocationCHANTILLY, VA
UEIFZJEK1XHZL45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHWARE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMNAVRESFOR
- Funded by
- Department of Defense
- Department Of The Navy
- COMNAVRESFOR
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23551-4615
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not competedC
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item 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 28, 2017Base obligation at award: $3,500
- Latest action
- Sep 28, 2017 — Base awardModification 0; obligation change +$3,500
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $3,500
- Latest action: change in base and all options
- $3,500
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- IDCB
- Parent vehicle agency
- Federal Communications Commission2700
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00072
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00072