IDVOther than small business
IDC (single-award IDV) M0026320D0001TECH SYSTEMS INC
Overview
Award facts
- Obligated on orders under this IDV
- $9.93M
- $9,932,886 across 9 orders
- Period of performance
- From Mar 2, 2020
- Modifications
- 12
- Latest action Sep 29, 2025
- Contract type
- IDC (single-award IDV)
- PIID M0026320D0001
Description of requirement
UNIFORM ALTERATIONS, M REGULAR RECRUITS
Dates and value
- Award date
- Signed on Mar 3, 2020
- Ordering period ends
- May 17, 2025
- Ceiling
- Ceiling (single-award vehicle): $14,934,737
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTECH SYSTEMS INC
LocationALEXANDRIA, VA
UEIRGERMRLQ2E64
CAGE code0YKH7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECH SYSTEMS INC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Classification and competition
Classification
- Product or service (PSC)
- J084MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M0026319R0001(as reported)
- Solicitation date
- Sep 18, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Mar 3, 2020
- Latest action
- Sep 29, 2025 — Funding onlyModification P00012; funding only: changes obligations, not scope
- Latest substantive action
- Mar 10, 2025 — Option exercisedModification P00010
- Latest funding action
- Sep 29, 2025 — Funding onlyModification P00012; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Other administrative action5
- Supplemental agreement (within scope)1
- Funding only1
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
- Latest action: change in base and all options
- $43,739
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M32001