Casm task order SP470118F0082

Ended Awarded Last action

Contract number
SP470118F0082
Awardee
Awarding agency
Obligated
$33,997

Award facts

Contract value 1% obligated
  • $101,990.70 Current, with exercised options
  • $4,163,685.66 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 0 offers Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Roy, UT 84067, USA
Research
SBIR Program Phase III Action
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $33,997

About this award

This is a delivery order issued under the CASM task order contract with a potential value of $4,163,685.66. The prime contractor is Total Quality Systems Inc. (TQS), a veteran-owned small business that specializes in innovative product and process improvement solutions. The contract was awarded by the Defense Finance and Accounting Service and does not utilize a set-aside. TQS has a history of providing interface test adapters, test equipment, maintenance and support services, research and development, and related sustainment goods to various Department of Defense agencies, including the Air Force, Navy, and Army. This specific delivery order is for continued provision of interface test adapters and associated test equipment to support Air Force weapon system test and evaluation requirements.

Quick answers

Who was awarded contract SP470118F0082?

SP470118F0082 was awarded to Total Quality Systems Inc. by Troop Support (Defense Logistics Agency) on February 6, 2018.

How much is contract SP470118F0082 worth?

The government has obligated $33,997 on SP470118F0082. Its current value, with exercised options, is $101,991. Its potential value, with all options, is $4,163,686.

Which agency awarded contract SP470118F0082?

Troop Support (Defense Logistics Agency) awarded SP470118F0082, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract SP470118F0082 an order under another contract?

Yes. SP470118F0082 is a delivery order under FA877014D0545, an indefinite delivery contract.

Was contract SP470118F0082 competed?

The extent of competition for SP470118F0082 was not available for competition. The government received 0 offers.

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