AWARDDELIVERY ORDEROther than small business
Delivery order W911KB19F0158TTK LLC
Overview
Award facts
- Net obligations
- $596.93K
- $596,927of $596.93K potential value
- Period of performance
- Sep 18, 2019 to Dec 31, 2021
- Ended
- Modifications
- 4
- Latest action Jul 29, 2021
- Contract type
- Delivery order
- PIID W911KB19F0158
Description of requirement
DB SUKHBAATAR SELENGE KINDERGARTEN
Dates and value
- Award date
- Signed on Sep 18, 2019
- Potential end of performance
- Dec 30, 2021
- Current value
- $596,927Base and exercised options
- Potential value (if all options are exercised)
- $596,927
- Parent contract vehicle
- W911KB19D0011 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2021: $5,179
- FY2019: $591,748
Total across 2 fiscal years: $596,927
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameTTK LLC
LocationULAANBAATAR, MNG
UEIY7YRNNJE6HG5
CAGE codeSTA27
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTTK LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Mongolia
Classification and competition
Classification
- Product or service (PSC)
- Y1DBCONSTRUCTION OF LABORATORIES AND CLINICS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911KB18R0026(as reported)
- Solicitation date
- Jul 26, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- MongoliaMNG
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB