AWARDDELIVERY ORDERSmall business
Delivery order N0024417F0157TTY, LLC
Overview
Award facts
- Net obligations
- $24.73K
- $24,725of $24.73K potential value
- Period of performance
- May 1, 2017 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action Apr 28, 2017
- Contract type
- Delivery order
- PIID N0024417F0157
Description of requirement
IGF::OT::IGF MICROSOFT 2013 TRAINING
Dates and value
- Award date
- Signed on Apr 28, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $24,725Base and exercised options
- Potential value (if all options are exercised)
- $24,725
- Parent contract vehicle
- GS35F197GA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $24,725
Total across 1 fiscal year: $24,725
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 Apr 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameTTY, LLC
LocationPHOENIX, AZ
UEIGJ84CJN9ZPG8
CAGE code7F5V0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTTY, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationEducational institutionLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85004-1421
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
- 5
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 bundledH
- 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
- Apr 28, 2017Base obligation at award: $24,725
- Latest action
- Apr 28, 2017 — Base awardModification 0; obligation change +$24,725
- 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
- $24,725
- Latest action: change in base and all options
- $24,725
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00242