AWARDDELIVERY ORDERSmall business
Delivery order 0001TEM GROUP INC
Overview
Award facts
- Net obligations
- $2.03M
- $2,028,783of $2.03M potential value
- Period of performance
- Dec 6, 2012 to Dec 31, 2012
- Ended
- Modifications
- 9
- Latest action Dec 5, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DALECARLIA POWER PROTECTION TASK ORDER 0001
Dates and value
- Award date
- Signed on Mar 31, 2011
- Potential end of performance
- Dec 30, 2012
- Current value
- $2,028,783Base and exercised options
- Potential value (if all options are exercised)
- $2,028,783
- Parent contract vehicle
- W912DR10D0039 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $37,456
- FY2012: $323,662
- FY2011: $1,667,666
Total across 3 fiscal years: $2,028,783
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameTEM GROUP INC
LocationLOUISVILLE, KY
UEIN6VTJ8XXAPM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEM GROUP INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-0168
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DR10R0089(as reported)
Contract details
- Certified cost or pricing data
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
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
- $37,456
- Latest action: change in base and all options
- $37,456
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W912DR
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR