Federal contract award

0001

200607!000136!9700!H92241!USSOCOM, TAKO CONTRACTING DIV. !H9224106D0003 !A!N! !N!0001 ! !20060307!20070306!037305646!037305646!037305646!N!TYBRIN CORPORATION !1030 TITAN CT !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000299990!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !541511!E! !5!B!S! ! !D!20100831!B! ! !A! !D!N!U!1!001!N!1G!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeAMSAM-SPK
NAICS541511 — Custom Computer Programming Services
PSCR706 — Logistics Support Services
Parent award / vehicleH9224106D0003
Set-asideNO SET ASIDE USED.
Pricing typeTIME AND MATERIALS
Obligations$982.6K
Current contract value$0
Potential contract value / ceiling$0
Start dateSep 3, 2009
Current end dateDec 31, 2009
Potential end dateDec 31, 2009
Latest award activitySep 3, 2009
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 26, 20117$-5.8KDEOBLIGATION OF FUNDS.
Sep 3, 20096$0TIME AND MATERIAL SERVICES
Sep 26, 20085$305.0KTIME AND MATERIAL SERVICES
Sep 24, 20074$149.9KTIME AND MATERIAL SERVICES
Apr 12, 20073$0TIME AND MATERIAL SERVICES
Mar 9, 20072$233.6KTIME AND MATERIAL SERVICES
Mar 7, 20060$300.0K200607!000136!9700!H92241!USSOCOM, TAKO CONTRACTING DIV. !H9224106D0003 !A!N! !N!0001 ! !20060307!20070306!037305646!037305646!037305646!N!TYBRIN CORPORATION !1030 TITAN CT !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000299990!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !541511!E! !5!B!S! ! !D!20100831!B! ! !A! !D!N!U!1!001!N!1G!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.