AWARDDELIVERY ORDEROther than small business
Delivery order SPE8EN19F7352I T T MARKETING
Overview
Award facts
- Net obligations
- $234
- of $234 potential value
- Outlays (paid to date)
- $0
- $0 paid of $234 obligated$0
- Period of performance
- Jul 4, 2019 to Jul 19, 2019
- Ended
- Modifications
- 0
- Latest action Jul 4, 2019
- Contract type
- Delivery order
- PIID SPE8EN19F7352
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
8506653214!TELEPHONE
Dates and value
- Award date
- Signed on Jul 4, 2019
- Potential end of performance
- Jul 18, 2019
- Current value
- $234Base and exercised options
- Potential value (if all options are exercised)
- $234
- Parent contract vehicle
- SPM50003D0305 (IDC, single award) — 600 orders recorded under it
Obligations by fiscal year of action
- FY2019: $234
Total across 1 fiscal year: $234
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameI T T MARKETING
LocationSAN DIEGO, CA
UEIRKGWNLAX2PA9
CAGE code093U9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyI T T MARKETING
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92121-1444
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Jul 4, 2019Base obligation at award: $234
- Latest action
- Jul 4, 2019 — Base awardModification 0; obligation change +$234
- 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
- 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
- $234
- Latest action: change in base and all options
- $234
Socio-economic and policy
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EN
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials