AWARDDELIVERY ORDERSmall business
Delivery order 0001TELEBEC, INC
Overview
Award facts
- Net obligations
- $49.14K
- $49,135of $49.14K potential value
- Period of performance
- Oct 17, 2012 to Sep 30, 2013
- Ended
- Modifications
- 0
- Latest action Oct 19, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
LABOR MANHOURS
Dates and value
- Award date
- Signed on Oct 19, 2012
- Potential end of performance
- Sep 29, 2013
- Current value
- $49,135Base and exercised options
- Potential value (if all options are exercised)
- $49,135
- Parent contract vehicle
- W911RX13D0005 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $49,135
Total across 1 fiscal year: $49,135
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameTELEBEC, INC
LocationJUNCTION CITY, KS
UEINLHWTAHE3L23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTELEBEC, INC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W2P0 USA MEDDAC FT RILEY
Place of performance
- Place of performance
- Fort Riley, Kansas
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911RX12R0007(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 19, 2012Base obligation at award: $49,135
- Latest action
- Oct 19, 2012 — Base awardModification 0; obligation change +$49,135
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $49,135
- Latest action: change in base and all options
- $49,135
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55XTW