AWARDDELIVERY ORDERSmall business
Delivery order W912P918F0133TTCC, INC.
Overview
Award facts
- Net obligations
- $38.34K
- $38,344of $213.24K potential value
- Period of performance
- Apr 7, 2018 to Apr 8, 2019
- Ended
- Modifications
- 1
- Latest action Dec 1, 2020
- Contract type
- Delivery order
- PIID W912P918F0133
Description of requirement
FY18 JANITORIAL CONTRACT - GSA SCHEDULE
Dates and value
- Award date
- Signed on Apr 7, 2018
- Potential end of performance
- Apr 7, 2023
- Current value
- $38,344Base and exercised options
- Potential value (if all options are exercised)
- $213,236
- Parent contract vehicle
- GS21F185AA (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$4,365 (de-obligation)
- FY2018: $42,709
Total across 2 fiscal years: $38,344
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameTTCC, INC.
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
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63101-2041
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 7, 2018Base obligation at award: $42,709
- Latest action
- Dec 1, 2020 — Change orderModification P00001; obligation change -$4,365
- Latest substantive action
- Dec 1, 2020 — Change orderModification P00001; obligation change -$4,365
- Actions by type
- Base award1
- Change order1
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
- -$4,365
- Latest action: change in base and all options
- -$4,365
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & environmentally preferableK
- 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
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912P9