IDVOther than small business
IDC (single-award IDV) N0024420D0002TYTO ATHENE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $22.42M
- $22,420,789 across 108 orders
- Period of performance
- From Sep 1, 2020
- Modifications
- 11
- Latest action Jun 9, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0024420D0002
Description of requirement
STANDARD COMMERCIAL MAINTENANCE TASKS
Dates and value
- Award date
- Signed on Aug 20, 2020
- Ordering period ends
- Aug 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $68,438,431
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 Jun 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTYTO ATHENE, LLC
LocationHERNDON, VA
UEIFUJBQFTWPPH6
CAGE code0TPR9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYTO ATHENE, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL COMPUTER AND
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0024419R0032
- Solicitation date
- Jan 14, 2020
- Notices
- Award Notice posted Aug 21, 2020
- Solicitation posted May 21, 2020
- Solicitation posted May 21, 2020
- Solicitation posted Jan 14, 2020
- Presolicitation posted Jan 7, 2020
- Sources Sought posted May 2, 2019
- Sources Sought posted May 1, 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 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
- Aug 20, 2020
- Latest action
- Jun 9, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
- Latest substantive action
- Aug 13, 2024 — Option exercisedModification P00008
- Actions by type
- Base award1
- Other administrative action7
- Option exercised4
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
- Latest action: change in base and all options
- $34,219,216
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
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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N70240