Option 2 technical services
Ended Awarded Last action
- Contract number
- 0011
- Awardee
-
Technical Software Services, Inc. UEI YL2FRVQMJPW1
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,041,266
Award facts
- Opportunity
-
- N0018911RZ032 Solicitation number
- Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) Award Notice · Posted Mar 14, 2011
- Contract value 100% obligated
- $1,041,265.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 611430 Professional and Management Development Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Pensacola, FL 32502, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | -$213,567 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $1,227,570 | |
| Original award | $27,263 |
About this award
The Naval Supply Systems Command issued a delivery order to Technical Software Services, Inc. on September 22, 2015, with a ceiling value of $1,041,265.91 under the NETC Training Products and Support Services 2012-2016 IDIQ for Option 2 technical services.
Place of performance is Pensacola, FL. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of December 22, 2016. No set-aside was used for this delivery order.
Quick answers
Who was awarded contract 0011?
0011 was awarded to Technical Software Services, Inc. by Defense Contract Management Agency (Department of Defense) on September 22, 2015.
How much is contract 0011 worth?
The government has obligated $1,041,266 on 0011.
Which agency awarded contract 0011?
Defense Contract Management Agency (Department of Defense) awarded 0011, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under N0018912DZ018, an indefinite delivery contract, on NETC Training Products and Support Services 2012-2016.
Was contract 0011 competed?
The extent of competition for 0011 was full and open competition. The government received 2 offers.
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