AWARDDELIVERY ORDERSmall business
Delivery order W911S020F0343TEC PRO, LTD.
Overview
Award facts
- Net obligations
- $242.97K
- $242,967of $242.97K potential value
- Period of performance
- Sep 15, 2020 to Oct 15, 2020
- Ended
- Modifications
- 0
- Latest action Sep 16, 2020
- Contract type
- Delivery order
- PIID W911S020F0343
Description of requirement
M26B BODY 6MP (DAY)/ MX-M26B-6D
Dates and value
- Award date
- Signed on Sep 16, 2020
- Potential end of performance
- Oct 14, 2020
- Current value
- $242,967Base and exercised options
- Potential value (if all options are exercised)
- $242,967
- Parent contract vehicle
- GS07F0467U (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2020: $242,967
Total across 1 fiscal year: $242,967
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 Sep 16, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameTEC PRO, LTD.
LocationANCHORAGE, AK
UEITF7GC5QKJE46
CAGE code4EC11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEC PRO, LTD.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENT FT MONROE
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23608-1784
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 16, 2020Base obligation at award: $242,967
- Latest action
- Sep 16, 2020 — Base awardModification 0; obligation change +$242,967
- 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
- $242,967
- Latest action: change in base and all options
- $242,967
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56B7T