AWARDDELIVERY ORDERSmall business
Delivery order 0002IBI, LLC
Overview
Award facts
- Net obligations
- $75.53K
- $75,533of $75.53K potential value
- Period of performance
- Apr 10, 2012 to May 7, 2012
- Ended
- Modifications
- 2
- Latest action Apr 10, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TRANSPORTABLE OILY WASTE TANK
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- May 6, 2012
- Current value
- $75,533Base and exercised options
- Potential value (if all options are exercised)
- $75,533
- Parent contract vehicle
- SPMYM311D3031 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $75,533
Total across 1 fiscal year: $75,533
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameIBI, LLC
LocationCALDWELL, ID
UEINYDRRXJK19N3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyIBI, LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- DEFENSE FINANCE AND ACCOUNTING SERV
Place of performance
- Place of performance
- Caldwell, Canyon County, Idaho 83607-8924
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (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
- 4
Solicitation and notices
- Solicitation ID
- SPMYM311R3031
- Notices
- Award Notice posted Oct 4, 2011
- Solicitation posted Aug 23, 2011
- Presolicitation posted Jul 20, 2011
- Presolicitation posted Jun 30, 2011
Contract details
- Certified cost or pricing data
- No
- 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
- Sep 29, 2011Base obligation at award: $75,533
- Latest action
- Apr 10, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM3
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68732