AWARDDELIVERY ORDERSmall business
Delivery order SPRRA220F0040US TECHNICAL CONSULTANTS INC
Overview
Award facts
- Net obligations
- $5.59K
- $5,585of $5.59K potential value
- Period of performance
- Feb 20, 2020 to May 13, 2023
- Ended
- Modifications
- 1
- Latest action Oct 26, 2022
- Contract type
- Delivery order
- PIID SPRRA220F0040
Description of requirement
CABLE ASSEMBLY, SPEC NSN: 5995-01-620-2068 MFR PART NUMBER: 13644372
Dates and value
- Award date
- Signed on Feb 20, 2020
- Potential end of performance
- May 12, 2023
- Current value
- $5,585Base and exercised options
- Potential value (if all options are exercised)
- $5,585
- Parent contract vehicle
- SPRRA220D0017 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $5,585
Total across 1 fiscal year: $5,585
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 Oct 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationFULLERTON, CA
UEIQW19AUE6NDU7
CAGE code04VM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS TECHNICAL CONSULTANTS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fullerton, Orange County, California 92831-5302
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Feb 20, 2020Base obligation at award: $5,585
- Latest action
- Oct 26, 2022 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Oct 26, 2022 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- Missile and space systemsA2
- DoD acquisition program
- Pac-3 mse492
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G3H
- Treasury accounts
- 097-X-4930-000
- Object classes
- 25.2: Other services from non-Federal sources