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AWARDDELIVERY ORDERSmall business

Delivery order W91RUS18F0181TOMAHAWK INFORMATION SOLUTIONS

Overview

Award facts

Net obligations
$52.47K
$52,473of $52.47K potential value
Period of performance
Aug 11, 2018 to Sep 10, 2018
Ended
Modifications
0
Latest action Aug 11, 2018
Contract type
Delivery order
PIID W91RUS18F0181

Description of requirement

TOOLS AND SUPPLIES

Dates and value

Award date
Signed on Aug 11, 2018
Potential end of performance
Sep 9, 2018
Current value
$52,473Base and exercised options
Potential value (if all options are exercised)
$52,473
Parent contract vehicle
GS35F698GA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $52,473

Total across 1 fiscal year: $52,473

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 Aug 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTOMAHAWK INFORMATION SOLUTIONS
LocationSAN JUAN CAPISTRANO, CA
UEIM6M3J7JAUSU9
CAGE code7GSS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOMAHAWK INFORMATION SOLUTIONS

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6S1 SIG USANEC RILEY

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-1101
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (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

Solicitation and notices

Solicitation ID
W91RUS18RDB42(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 11, 2018Base obligation at award: $52,473
Latest action
Aug 11, 2018 — Base awardModification 0; obligation change +$52,473
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2018 to Aug 11, 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
$52,473
Latest action: change in base and all options
$52,473

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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 Service4732
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
W91RUS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9BG