CAGE 9R448 - TSM CORPORATION
USA

TSM CORPORATION

CAGE Code: 9R448
DUNS: 096073705
7622 BARTLETT CORP DR STE101
BARTLETT TN 38133-8962
UNITED STATES

Telephone: 9013730313
Fax: 9013730323

TSM CORPORATION is an Active Commercial Supplier with the Cage Code 9R448 and is tracked by Dun & Bradstreet under DUNS Number 096073705.

Additional Data For CAGE 9R448

SIC Code 1:3489
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9R448

Wednesday, September 27, 2017
($107,458.98)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
DE-OBLIGATE FY17 CANCELING YEAR FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  FG01     N0017804D4148     N0002406R3641  
Wednesday, September 27, 2017
($6,817.89)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
DE-OBLIGATE FY17 CANCELING YEAR FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  FG01     N0017804D4148     N0002406R3641  
Wednesday, September 27, 2017
($67,425.81)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT OF JOINT INTERAGENCY AND SPECIAL OPERATIONS FORCES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG03     N0017804D4148     N0002410R3263  
Tuesday, September 26, 2017
($1,878.69)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
DE-OBLIGATE FY17 CANCELING YEAR FUNDING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG02     N0017804D4148     N0002408R3275  
Tuesday, September 26, 2017
($1,429.96)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
DE-OBLIGATE FY17 CANCELING YEAR FUNDING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG02     N0017804D4148     N0002408R3275  
Wednesday, September 13, 2017
$300,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Monday, August 28, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4148  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF TO N00178-04-D-4148-N402
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Tuesday, August 15, 2017
$217,817.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4148  
Friday, July 28, 2017
($193,817.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Wednesday, July 12, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Tuesday, July 11, 2017
$546,354.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Monday, July 10, 2017
$153,580.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Saturday, June 10, 2017
$1,366,753.52
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

C: DELIVERY ORDER
200412!055598!1700!BW21A !NAVAL SURFACE WARFARE CENTER CAR!N0017804D4148 !A!N! !Y!0003 ! !20040930!20050929!096073705!096073705!096073705!N!TSM CORPORATION !5705 STAGE ROAD,SUITE 240 !BARTLETT !TN!38134!13140!031!24!CARDEROCK !MONTGOMERY !MARYLAND !+000001943552!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!B!N!N! !B!C! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0003     N0017804D4148  
Monday, May 8, 2017
($69.50)
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF TO N00178-04-D-4148-N402
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, April 20, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

B: IDC
PROJECTS
5865: ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT

  H9222210D1009     H9222210R0031  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

B: IDC
PROFESSIONAL SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0018908DZ049  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

D: BOA
TSM BOA
U099: EDUCATION/TRAINING- OTHER

  FA862010G3033  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

B: IDC
.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6660403D1860  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

B: IDC
200412!046052!1700!BW10S !NSWC DD DAHLGREN !N0017804D4148 !A!N! !Y! ! !20040405!20190404!096073705!096073705!096073705!N!TSM CORPORATION !5705 STAGE ROAD,SUITE 240 !BARTLETT !TN!38134!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000000000!N!N!000500000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !333 !LHA (R) !541330!E! !3!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! !
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4148  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

B: IDC
COURSES IGF::OT::IGF FOR OTHER FUNCTIONS
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  H9222212D0030     H9222212R0081  
Tuesday, April 18, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS00F284CA     FCO00CORP0000C  
Monday, April 17, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Friday, April 7, 2017
$577,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT AND ITS DET/OSO IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND (NAVSEA) AND ITS SUBORDINATE COMMANDS, SUBMARINE FORCE ATLANTIC AND PACIFIC FLEETS AND THEIR SUBORDINATE COMMANDS. THESE SERVICES INCLUDE ENGINEERING, ANALYSIS, PREPARING TECHNICAL BRIEFINGS, TECHNICAL TRAINING AND LOGISTICS SUPPORT FOR THE INSTALLATION, TEST, OPERATION, MAINTENANCE, CONFIGURATION CONTROL OF SYSTEM MODIFICATIONS, REVISIONS AND UPGRADES OF ALL CCS/ NPES SYSTEMS, COMPONENTS AND RELATED SYSTEMS, BOTH TEMPORARY AND PERMANENT, INSTALLED ABOARD SUBMARINES AND SHORE SITES (E.G. TRAINERS).
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Tuesday, March 28, 2017
$132,343.25
9700: Department of Defense
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OF OPTION PERIOD FOR PROGRAM SUPPORT
U009: EDUCATION/TRAINING- GENERAL

  N6227116F1225     GS00F284CA     N6227116Q1225  
Thursday, March 16, 2017
$742,850.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Wednesday, March 15, 2017
($19,116.17)
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
PILOT INSTRUCTOR SUPPORT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883611F0844     GS23F0128L     N6883611T0356  
Monday, February 6, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT AND ITS DET/OSO IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND (NAVSEA) AND ITS SUBORDINATE COMMANDS, SUBMARINE FORCE ATLANTIC AND PACIFIC FLEETS AND THEIR SUBORDINATE COMMANDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Tuesday, January 24, 2017
$250,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Friday, January 6, 2017
$539,241.00
9700: Department of Defense
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDING FOR CLIN 0030
U099: EDUCATION/TRAINING- OTHER

  H9224013C0010     H9224013R0006  
Friday, December 23, 2016
$231,039.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Thursday, December 1, 2016
$125,388.93
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Tuesday, November 15, 2016
$50,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT AND ITS DET/OSO IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA COMMAND (NAVSEA) AND ITS SUBORDINATE COMMANDS, SUBMARINE FORCE ATLANTIC AND PACIFIC FLEETS AND THEIR SUBORDINATE COMMANDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, October 27, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4148  
Wednesday, October 19, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING AND TECHNICAL SERVICES INCLUDING ANALYSIS, TECHNICAL BRIEFINGS, TECHNICAL TRAINING AND LOGISTICS, TEST, OPERATION, MAINTENANCE, CONFIGURATION CONTROL OF ALL COMMAND AND CONTROL SYSTEM AND NON-PROPULSION ELECTRONIC SYSTEMS FIR THE OHIO AND SEAWOLF CLASS SUBMARINES
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Friday, September 30, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES TO THE NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT AND ITS DETACHMENT/ON-SITE OFFICE IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND AND ITS SUBORDINATE COMMANDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Friday, September 30, 2016
$132,741.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Tuesday, September 27, 2016
$1,189,661.03
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Monday, September 26, 2016
($1,000.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
PILOT INSTRUCTOR SUPPORT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883611F0844     GS23F0128L     N6883611T0356  
Monday, August 29, 2016
$1,514,500.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, ANALYSIS, BRIEFINGS, TRAINING AND LOGISTICS FOR INSTALLATION, TEST, OPERATION, MAINTENANCE, CONFIGURATION CONTROL OF MODIFICATIONS, REVISIONS AND UPGRADES OF ALL COMMAND AND CONTROL SYSTEM/NON-PROPULSION ELECTRONIC SYSTEMS
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, August 25, 2016
($1,262.63)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
CANCELING FY16 FUNDS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG03     N0017804D4148     N0002410R3263  
Thursday, August 25, 2016
$788.51
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
CANCELING FY16 FUNDS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG03     N0017804D4148     N0002410R3263  
Tuesday, August 23, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF TO N00178-04-D-4148-N402 ENGINEERING AND TECHNICAL SERVICES INCLUDE ENGINEERING, ANALYSIS, PREPARING TECHNICAL BRIEFINGS, TECHNICAL TRAINING AND LOGISTICS SUPPORT FOR THE INSTALLATION, TEST, OPERATION, MAINTENANCE, CONFIGURATION CONTROL OF SYSTEM MODIFICATIONS, REVISIONS AND UPGRADES OF ALL CCS/ NPES SYSTEMS, COMPONENTS AND RELATED SYSTEMS, BOTH TEMPORARY AND PERMANENT, INSTALLED ABOARD SUBMARINES AND SHORE SITES (E.G. TRAINERS).
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, August 18, 2016
$128,409.05
9700: Department of Defense
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

C: DELIVERY ORDER
IGF::OT::IGF PROGRAM SUPPORT
U009: EDUCATION/TRAINING- GENERAL

  N6227116F1225     GS00F284CA     N6227116Q1225  
Tuesday, August 2, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS00F284CA     FCO00CORP0000C  
Thursday, July 28, 2016
$350,542.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT AND ITS DET/OSO IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND (NAVSEA) AND ITS SUBORDINATE COMMANDS, SUBMARINE FORCE ATLANTIC AND PACIFIC FLEETS AND THEIR SUBORDINATE COMMANDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, July 28, 2016
$1,515,720.28
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Friday, July 15, 2016
($5,772.59)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
MODERNIZATION OF MUNITIONS AND DOD SYSTEMS CAPABILITIES DE-OBLIGATION OF FY16 CANCELING FUNDS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG02     N0017804D4148     N0002408R3275  
Friday, July 15, 2016
($3,429.65)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
DEOBLIGATED FY16 FUNDS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG02     N0017804D4148     N0002408R3275  
Friday, July 15, 2016
($351.30)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
ENGINEERING AND TECHNICAL SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  FG01     N0017804D4148     N0002406R3641  
Tuesday, June 28, 2016
$2,991.35
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
80NSSC: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: INFORMALLY RECOGNIZING AND REWARDING EMPLOYEES
U099: EDUCATION/TRAINING- OTHER

  NNX16TD88D     GS00F284CA  
Tuesday, June 28, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912JF: W7MW USPFO ACTIVITY AR ARNG

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE BUSINESS SIZE STANDARD. ALL REMAINING TERMS AND CONDITIONS SHALL REMAIN UNCHANGED AND IN FULL FORCE.
U099: EDUCATION/TRAINING- OTHER

  W912JF16F0048     GS00F284CA  
Thursday, June 16, 2016
$72,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912JF: W7MW USPFO ACTIVITY AR ARNG

C: DELIVERY ORDER
IGF::OT::IGF THIS REQUIREMENT IS FOR PROFESSIONAL LEADERSHIP DEVELOPMENT THROUGH DYNAMIC LECTURES AND PROCESSES VIA THREE LEADERSHIP CHALLENGE PROGRAMS FOR THE ARKANSAS ARMY NATIONAL GUARD'S LEADERSHIP TEAM.
U099: EDUCATION/TRAINING- OTHER

  W912JF16F0048     GS00F284CA  
Wednesday, June 15, 2016
$59,994.99
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO OPNAV N96.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FK02     N0017804D4148     N0002412R3456  
Tuesday, June 14, 2016
$149,822.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
NON-STANDARD COMMUNICATIONS COURSE
6940: COMMUNICATION TRAINING DEVICES

  W911YP16P0031     W911YP16T0039  
Monday, June 13, 2016
$9,454.18
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
RESILIENCY&ENERGY MANAGEMENT TRAINING PROGRAM IGF::CL::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  OPM2616C0002     OPM2615R0015  
Friday, June 10, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Friday, June 3, 2016
$285,086.19
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Tuesday, May 31, 2016
($4,694.75)
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

C: DELIVERY ORDER
IT AND ADMIN SUPPORT FOR CLFSW AND VR-57, VR-58 AND VR-59
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0027     N0018908DZ049     N0018911TZ035  
Tuesday, May 31, 2016
$469,300.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF TO N00178-04-D-4148-N402 ENGINEERING AND TECHNICAL SERVICES FOR COMBAT CONTROL SYSTEMS AND NON-PROPULSION ELECTRONIC SYSTEMS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Tuesday, May 31, 2016
($238,045.80)
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

C: DELIVERY ORDER
C-9B SIMULATOR AND TRAINING SUPPORT - 6 MONTH BASE PERIOD WITH A 6 MONTH OPTION PERIOD
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0024     N0018908DZ049  
Tuesday, May 31, 2016
($140.83)
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0107A: DCMA HUNTSVILLE

C: DELIVERY ORDER
4TH MAW/CNRFC SUPPORT - HELICOPTER SE MANAGMENET, FINANCIAL MANAGEMENT, ADMINISTRATIVE SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0022     N0018908DZ049     N0018910TZ095  
Thursday, May 19, 2016
$59,994.99
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO OPNAV N96.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FK02     N0017804D4148     N0002412R3456  
Friday, April 29, 2016
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1333MG: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  DOCEE133C15NC1553     GS02F091BA  
Thursday, April 14, 2016
$29,268.28
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF COURSE LOCATION AND DATE CHANGE
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  OPM2616C0002     OPM2615R0015  
Sunday, April 10, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT AND ITS DET/OSO IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND (NAVSEA) AND ITS SUBORDINATE COMMANDS, SUBMARINE FORCE ATLANTIC AND PACIFIC FLEETS AND THEIR SUBORDINATE COMMANDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Wednesday, April 6, 2016
($13,947.68)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO OPNAV N96.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FK02     N0017804D4148     N0002412R3456  
Wednesday, March 30, 2016
$825,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF TO N00178-04-D-4148-N402
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Monday, March 14, 2016
$9,204.92
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
RESILIENCY&ENERGY MANAGEMENT TRAINING PROGRAM IGF::CL::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  OPM2616C0002     OPM2615R0015  
Monday, March 14, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS00F284CA     FCO00CORP0000C  
Friday, March 11, 2016
$555,181.00
9700: Department of Defense
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF TECHNICAL SKILLS COURSE
U099: EDUCATION/TRAINING- OTHER

  H9224013C0010     H9224013R0006  
Monday, February 29, 2016
$8,562.29
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
RESILIENCY&ENERGY MANAGEMENT TRAINING PROGRAM IGF::CL::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  OPM2616C0002     OPM2615R0015  
Friday, February 26, 2016
$385,785.57
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF TO N00178-04-D-4148-N402
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Friday, February 26, 2016
$39,114.81
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Thursday, February 18, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT AND ITS DET/OSO IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND (NAVSEA) AND ITS SUBORDINATE COMMANDS, SUBMARINE FORCE ATLANTIC AND PACIFIC FLEETS AND THEIR SUBORDINATE COMMANDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, February 11, 2016
($11,334.99)
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
TRIDENT COMBAT SYSTEM ON-SITE SUPPORT FOR KINGS BAY AND BANGOR ATTACHMENTS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0031     N6660403D1860  
Thursday, February 11, 2016
($4,540.35)
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0027     N6660403D1860  
Thursday, February 11, 2016
($6,209.15)
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0028     N6660403D1860  
Wednesday, February 10, 2016
($845.62)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT OF JOINT INTERAGENCY AND SPECIAL OPERATIONS FORCES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG03     N0017804D4148     N0002410R3263  
Monday, February 8, 2016
$0.00
7000: Department of Homeland Security
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES
ERBUR: USCIS CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::OT::IGF TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSSCCG15F00530     GS02F091BA     HSSCCG-15-Q-00383  
Thursday, January 21, 2016
$242,376.59
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO OPNAV N96.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FK02     N0017804D4148     N0002412R3456  
Wednesday, January 20, 2016
($1,778.13)
9700: Department of Defense
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92222: USSOCOM REGIONAL CONTRACTING OFFICE

C: DELIVERY ORDER
COURSES IGF::CT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0004     H9222212D0030  
Friday, January 8, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4148  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS00F284CA     FCO00CORP0000C  
Wednesday, December 23, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0128L     TFTP-MC-990871-B  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS00F284CA     FCO00CORP0000C  
Thursday, December 17, 2015
$127,750.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N66604: NUWC DIV NEWPORT

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING AND TECHNICAL SERVICES FOR NUWCDIVNPT AND ITS DETACHMENTS IN SUPPORT OF TASKING BY STRATEGIC SYSTEM PROGRAM, NAVAL SEA SYSTEMS COMMAND AND SUBORDINATE COMMANDS
R499: SUPPORT- PROFESSIONAL: OTHER

  N402     N0017804D4148     N0002413R3054  
Thursday, December 17, 2015
$364,480.80
9700: Department of Defense
1700: DEPT OF THE NAVY
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FG04     N0017804D4148     N0002414R3287  
Thursday, December 3, 2015
$15,956.80
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
RESILIENCY&ENERGY MANAGEMENT TRAINING PROGRAM IGF::CL::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  OPM2616C0002     OPM2615R0015  
Monday, November 30, 2015
$78,996.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

B: PURCHASE ORDER
IGF::OT::IGF - SPECIALIZED TECHNICAL TRAINING
U099: EDUCATION/TRAINING- OTHER

  W911QY16P0031  
Tuesday, November 24, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0128L     TFTP-MC-990871-B  
Friday, October 30, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD COR
U099: EDUCATION/TRAINING- OTHER

  N6227115M1371     N6227115Q1371  
Friday, October 16, 2015
$52,032.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

B: PURCHASE ORDER
IGF::OT::IGF
6910: TRAINING AIDS

  W911QY16P0006  
Tuesday, October 13, 2015
$539,241.00
9700: Department of Defense
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

D: DEFINITIVE CONTRACT
''IGF::OT::IGF'' FUNDING FOR CLIN 0030
U099: EDUCATION/TRAINING- OTHER

  H9224013C0010     H9224013R0006  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS00F284CA     FCO00CORP0000C  
Saturday, September 19, 2015
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
00028: BASE MIAMI

B: PURCHASE ORDER
IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR FOR PERSONAL SERVICES INTERVIEW AND INTERROGATION TRAINING POC. KIRK PHILLIPS KIRK.PHILLIPS@TSMCORPORATION.COM (703) 220-9398
U099: EDUCATION/TRAINING- OTHER

  HSCG2815PXYS241  
Thursday, September 17, 2015
$13,955.53
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
EE133C: EASTERN FIELD DELEGATES NOS

C: DELIVERY ORDER
ASSESSMENT. IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  DOCEE133C15NC1553     GS02F091BA  
Thursday, September 3, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F091BA     TFTP-MC-000874-B