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AWARDDELIVERY ORDERSmall business

Delivery order 0003LAIBE CORP

Overview

Award facts

Net obligations
$58.22K
$58,222of $58.22K potential value
Period of performance
Jun 27, 2018 to Jul 30, 2018
Ended
Modifications
0
Latest action Jun 27, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

CONTRACT IS TO PROCURE WATER WELL DRILLING SYSTEMS (WWDS). THIS DELIVERY ORDERS PROCURES FIELD SERVICE REPRESENTATIVES TO SUPPORT THE WWDS.

Dates and value

Award date
Signed on Jun 27, 2018
Potential end of performance
Jul 29, 2018
Current value
$58,222Base and exercised options
Potential value (if all options are exercised)
$58,222
Parent contract vehicle
W56HZV18D0023 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $58,222

Total across 1 fiscal year: $58,222

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 Jun 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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 contract (FAR 6.302-1(A)(2)(II/III))FOC
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
Jun 27, 2018Base obligation at award: $58,222
Latest action
Jun 27, 2018 — Base awardModification 0; obligation change +$58,222
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2018 to Jun 27, 2018; 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
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
$58,222
Latest action: change in base and all options
$58,222

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