AWARDDELIVERY ORDEROther than small business
Delivery order 0005TESCO LIMITED
Overview
Award facts
- Net obligations
- $59.42K
- $59,422of $59.42K potential value
- Period of performance
- Aug 17, 2016 to Sep 14, 2018
- Ended
- Modifications
- 0
- Latest action Aug 17, 2016
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::CT::IGF
Dates and value
- Award date
- Signed on Aug 17, 2016
- Potential end of performance
- Sep 13, 2018
- Current value
- $59,422Base and exercised options
- Potential value (if all options are exercised)
- $59,422
- Parent contract vehicle
- W911KB15D0003 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2016: $59,422
Total across 1 fiscal year: $59,422
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameTESCO LIMITED
LocationKLONG TOEI, THA
UEIEA8NZNL38P91
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
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Classification and competition
Classification
- 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 17, 2016Base obligation at award: $59,422
- Latest action
- Aug 17, 2016 — Base awardModification 0; obligation change +$59,422
- 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
- $59,422
- Latest action: change in base and all options
- $59,422
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
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB