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AWARDDELIVERY ORDERSmall business

Delivery order V710TYONEK MANUFACTURING, LLC

Overview

Award facts

Net obligations
$118.88K
$118,884of $118.88K potential value
Period of performance
Apr 5, 2012 to Apr 13, 2012
Ended
Modifications
1
Latest action Apr 5, 2012
Contract type
Delivery order
PIID V710

Description of requirement

ASSEMBLY, TERRESTIAL TACTICAL NETWORK

Dates and value

Award date
Signed on Nov 30, 2011
Potential end of performance
Apr 12, 2012
Current value
$118,884Base and exercised options
Potential value (if all options are exercised)
$118,884
Parent contract vehicle
W912HZ05D0013 (IDC, single award) — 238 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $118,884

Total across 1 fiscal year: $118,884

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 Apr 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTYONEK MANUFACTURING, LLC
LocationANCHORAGE, AK
UEIEH2DC5YGAWK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE TYONEK NATIVE CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-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. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Anchorage, Alaska 99501-5131
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 30, 2011Base obligation at award: $118,884
Latest action
Apr 5, 2012 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Apr 5, 2012 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 30, 2011 to Apr 5, 2012; 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
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
Meets requirementsA
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
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
Non-commercial itemD
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024