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AWARDDELIVERY ORDERSmall business

Delivery order 0001TABER EXTRUSIONS, LLC

Overview

Award facts

Net obligations
$6.17K
$6,167of $6.17K potential value
Period of performance
Apr 26, 2017 to Nov 20, 2012
Ended
Modifications
2
Latest action May 15, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

PROTOTYPES / LOW RATE INITIAL PRODUCTION

Dates and value

Award date
Signed on Aug 30, 2012
Potential end of performance
Nov 19, 2012
Current value
$6,167Base and exercised options
Potential value (if all options are exercised)
$6,167
Parent contract vehicle
N0016412GWR74 (BOA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: -$0 (de-obligation)
  • FY2012: $6,167

Total across 2 fiscal years: $6,167

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTABER EXTRUSIONS, LLC
LocationRUSSELLVILLE, AR
UEINPVGWPDQN315
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL MATERIAL L.P.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY ENGINEERING LOGISTICS OFFICE

Place of performance

Place of performance
Russellville, Pope County, Arkansas 72802-9640
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Not competedC
Reason not competed
National securityNS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0016412RWR36(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 30, 2012Base obligation at award: $6,167
Latest action
May 15, 2017 — Other administrative actionModification 2; obligation change -$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 30, 2012 to May 15, 2017; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41756