AWARDDELIVERY ORDEROther than small business
Delivery order 0004TOTAL BUILDING SYSTEMS LTD (TBS)
Overview
Award facts
- Net obligations
- $274.45K
- $274,455of $274.45K potential value
- Period of performance
- Nov 10, 2011 to Dec 14, 2011
- Ended
- Modifications
- 2
- Latest action Nov 10, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
VI XUYEN HEALTH CLINIC
Dates and value
- Award date
- Signed on Sep 23, 2010
- Potential end of performance
- Dec 13, 2011
- Current value
- $274,455Base and exercised options
- Potential value (if all options are exercised)
- $274,455
- Parent contract vehicle
- W911KB09D0011 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $274,455
Total across 1 fiscal year: $274,455
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 Nov 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHO CHI MINH, VNM
UEIH84TTCFPJZ44
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTOTAL BUILDING SYSTEMS LTD (TBS)
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Vietnam
Classification and competition
Classification
- Product or service (PSC)
- C114HOSPITAL BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W911KB09R0045(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No - service where PBA is not used.N
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
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- VietnamVNM
- 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
- W911KB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB