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AWARDDELIVERY ORDERSmall business

Delivery order W911S719F0100TSAY PROFESSIONAL SERVICES, INC.

Overview

Award facts

Net obligations
$17.04M
$17,036,487of $17.04M potential value
Outlays (paid to date)
$0
$0 paid of $17.04M obligated$0
Period of performance
May 1, 2019 to Aug 14, 2021
Ended
Modifications
7
Latest action Oct 16, 2024
Contract type
Delivery order
PIID W911S719F0100

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF LEVEL I SERVICES

Dates and value

Award date
Signed on Apr 29, 2019
Potential end of performance
Aug 13, 2021
Current value
$17,036,487Base and exercised options
Potential value (if all options are exercised)
$17,036,487
Parent contract vehicle
W911S719D0004 (IDC, single award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,747 (de-obligation)
  • FY2024: -$637,204 (de-obligation)
  • FY2020: $3,475,288
  • FY2019: $14,201,150

Total across 4 fiscal years: $17,036,487

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTSAY PROFESSIONAL SERVICES, INC.
LocationOHKAY OWINGEH, NM
UEIM95UQGRBHQB9
CAGE code5VP60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTSAY PROFESSIONAL SERVICES, INC.

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW BLDG AD GRDS
Funded from
Administration & servicewide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-0025
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

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
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 29, 2019Base obligation at award: $6,950,575
Latest action
Oct 16, 2024 — Other administrative actionModification P00007; obligation change -$2,747; administrative: no change in scope or value
Latest funding action
Nov 14, 2023 — Funding onlyModification P00006; obligation change -$637,204; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only3
8 actions recorded, Apr 29, 2019 to Oct 16, 2024; 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
Latest action: change in base and exercised options
-$2,747
Latest action: change in base and all options
-$2,747

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
W911S7
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM5
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression