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AWARDDELIVERY ORDERSmall business

Delivery order W912P917F0004TTCC, INC.

Overview

Award facts

Net obligations
$40.24K
$40,238of $40.24K potential value
Period of performance
Nov 2, 2018 to Apr 6, 2018
Ended
Modifications
2
Latest action Nov 2, 2018
Contract type
Delivery order
PIID W912P917F0004

Description of requirement

IGF::OT::IGF JANITORIAL SERVICES, SERVICE BASE

Dates and value

Award date
Signed on Feb 6, 2017
Potential end of performance
Apr 5, 2018
Current value
$40,238Base and exercised options
Potential value (if all options are exercised)
$40,238
Parent contract vehicle
GS21F185AA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$5,854 (de-obligation)
  • FY2018: $5,228
  • FY2017: $40,864

Total across 3 fiscal years: $40,238

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL CAJON, CA
UEIFQUHMQDC1BZ3
CAGE code06VQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTTCC, INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S 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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63118-3394
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 6, 2017Base obligation at award: $40,864
Latest action
Nov 2, 2018 — Change orderModification P00002; obligation change -$5,854
Latest substantive action
Nov 2, 2018 — Change orderModification P00002; obligation change -$5,854
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Feb 6, 2017 to Nov 2, 2018; 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
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
Latest action: change in base and exercised options
-$5,854
Latest action: change in base and all options
-$5,854

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Not a manufactured end productC
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9