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AWARDDELIVERY ORDERSmall business

Delivery order SP330018F5018TECHNICA LLC

Overview

Award facts

Net obligations
$192.22K
$192,222of $192.22K potential value
Outlays (paid to date)
$0
$0 paid of $192.22K obligated$0
Period of performance
May 29, 2018 to Jan 31, 2019
Ended
Modifications
4
Latest action Oct 15, 2024
Contract type
Delivery order
PIID SP330018F5018

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM PACKING/WOODWORKING SUPPORT.

Dates and value

Award date
Signed on May 25, 2018
Potential end of performance
Jan 30, 2019
Current value
$192,222Base and exercised options
Potential value (if all options are exercised)
$192,222
Parent contract vehicle
SP330016D5002 (IDC, single award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,166
  • FY2021: $1,730
  • FY2019: -$36,905 (de-obligation)
  • FY2018: $226,231

Total across 4 fiscal years: $192,222

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLESTON, SC
UEIXDW8QYRZ14K9
CAGE code3NQD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNICA LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-3581
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 25, 2018Base obligation at award: $226,231
Latest action
Oct 15, 2024 — Funding onlyModification P00004; obligation change +$1,166; funding only: changes obligations, not scope
Latest substantive action
Feb 9, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,730
Latest funding action
Oct 15, 2024 — Funding onlyModification P00004; obligation change +$1,166; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Other administrative action1
5 actions recorded, May 25, 2018 to Oct 15, 2024; 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
$1,166
Latest action: change in base and all options
$1,166

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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression