GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002TL ENTERPRISES INC.

Overview

Award facts

Net obligations
$154.56K
$154,557of $158.26K potential value
Period of performance
Jun 29, 2012 to Nov 19, 2012
Ended
Modifications
1
Latest action Jul 3, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

REMOVAL OF 100K GAL. WATER TOWER

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Nov 18, 2012
Current value
$154,557Base and exercised options
Potential value (if all options are exercised)
$158,259
Parent contract vehicle
W912DQ11D1012 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $154,557

Total across 1 fiscal year: $154,557

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 Jul 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARNETT, KS
UEIQQJ3FM7ACGQ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTL ENTERPRISES INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64106-2896
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DQ11R1022(as reported)

Contract details

Certified cost or pricing data
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2011Base obligation at award: $154,557
Latest action
Jul 3, 2012 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jul 3, 2012 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2011 to Jul 3, 2012; 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
Simplified procedures for commercial items
No
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
Walsh-Healey Act (materials and supplies)
Yes
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ