AWARDDELIVERY ORDEROther than small business
Delivery order N0060425FD030TYTO ATHENE, LLC
Overview
Award facts
- Net obligations
- $181.31K
- $181,308of $181.31K potential value
- Period of performance
- Aug 1, 2025 to Jul 31, 2026
- Ended
- Modifications
- 1
- Latest action Aug 7, 2025
- Contract type
- Delivery order
- PIID N0060425FD030
Description of requirement
INSTALLATION OF 48 STRAND FIBERS BETWEEN BUILDINGS 3280 AND 3290 AND FROM BUILDING ENTRANCE POINT TO TRANET CABINET IN 8 DIFFERENT BUILDINGS AT NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) SAN DIEGO, 32ND ST.
Dates and value
- Award date
- Signed on Aug 1, 2025
- Potential end of performance
- Jul 30, 2026
- Current value
- $181,308Base and exercised options
- Potential value (if all options are exercised)
- $181,308
- Parent contract vehicle
- N0024420D0002 (IDC, single award) — 108 orders recorded under it
Obligations by fiscal year of action
- FY2025: $181,308
Total across 1 fiscal year: $181,308
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 Aug 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTYTO ATHENE, LLC
LocationHERNDON, VA
UEIFUJBQFTWPPH6
CAGE code0TPR9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYTO ATHENE, LLC
Business types and certifications
For-profit organizationLimited 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 PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- NETC N6
Place of performance
- Place of performance
- San Diego, California 92135-7056
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 1, 2025Base obligation at award: $181,308
- Latest action
- Aug 7, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00604
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33589