GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004TESCO LIMITED

Overview

Award facts

Net obligations
$234.53K
$234,528of $234.53K potential value
Period of performance
Jul 31, 2019 to Mar 31, 2020
Ended
Modifications
3
Latest action Jul 31, 2019
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF LAOS QA SAMOAUY HOSPITAL

Dates and value

Award date
Signed on Aug 11, 2016
Potential end of performance
Mar 30, 2020
Current value
$234,528Base and exercised options
Potential value (if all options are exercised)
$234,528
Parent contract vehicle
W911KB15D0003 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $27,639
  • FY2016: $206,889

Total across 2 fiscal years: $234,528

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 Jul 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTESCO LIMITED
LocationKLONG TOEI, THA
UEIEA8NZNL38P91
CAGE codeSK021
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTESCO LIMITED

Business types and certifications

Foreign-ownedFor-profit organization

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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Classification and competition

Classification

NAICS
541350BUILDING INSPECTION SERVICES
Product or service (PSC)
H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (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
5

Solicitation and notices

Solicitation ID
W911KB15R0018(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 11, 2016Base obligation at award: $206,889
Latest action
Jul 31, 2019 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Jul 31, 2019 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 11, 2016 to Jul 31, 2019; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
LaosLAO
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB