AWARDDELIVERY ORDERSmall business
Delivery order 0002LAIBE CORP
Overview
Award facts
- Net obligations
- $94.43K
- $94,432of $94.43K potential value
- Period of performance
- Apr 2, 2018 to May 30, 2018
- Ended
- Modifications
- 0
- Latest action Apr 2, 2018
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONTRACT IS TO PROCURE WATER WELL DRILLING SYSTEMS (WWDS). THIS DELIVERY ORDER PROCURES FIELD SERVICE REPRESENTATIVES TO SUPPORT THE WWDS.
Dates and value
- Award date
- Signed on Apr 2, 2018
- Current value
- $94,432Base and exercised options
- Potential value (if all options are exercised)
- $94,432
- Parent contract vehicle
- W56HZV18D0023 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: $94,432
Total across 1 fiscal year: $94,432
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 Apr 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameLAIBE CORP
LocationINDIANAPOLIS, IN
UEIKP18QHXHS6A8
CAGE code4N8X6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAIBE CORP
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W6DW PEO CS & CSS WARREN
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46201-3944
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3820MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contractFOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Apr 2, 2018Base obligation at award: $94,432
- Latest action
- Apr 2, 2018 — Base awardModification 0; obligation change +$94,432
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $94,432
- Latest action: change in base and all options
- $94,432
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
- 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
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W502E2