AWARDPURCHASE ORDERSmall business
Purchase order SPEFA515V0002T. C. A. MANAGEMENT & SERVICES INC
Overview
Award facts
- Net obligations
- $14.4K
- $14,400of $14.4K potential value
- Period of performance
- Oct 10, 2014 to Oct 30, 2014
- Ended
- Modifications
- 0
- Latest action Oct 10, 2014
- Contract type
- Purchase order
- PIID SPEFA515V0002
Description of requirement
8501454921!GEAR,SPUR
Dates and value
- Award date
- Signed on Oct 10, 2014
- Current value
- $14,400Base and exercised options
- Potential value (if all options are exercised)
- $14,400
Obligations by fiscal year of action
- FY2015: $14,400
Total across 1 fiscal year: $14,400
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIM8DLHT3FCRA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyT. C. A. MANAGEMENT & SERVICES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT CHERRY POINT, NC
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT CHERRY POINT, NC
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60649-3119
- Congressional district (place of performance)
- IL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- SPEFA514T0019(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 10, 2014Base obligation at award: $14,400
- Latest action
- Oct 10, 2014 — Base awardModification 0; obligation change +$14,400
- 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
- $14,400
- Latest action: change in base and all options
- $14,400
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPEFA5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEFA5