GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014L.D. TEBBEN COMPANY, INC.

Overview

Award facts

Period of performance
Feb 2, 2016 to Dec 31, 2016
Ended
Modifications
3
Latest action Feb 2, 2016
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF ROOF REPLACEMENT

Dates and value

Award date
Signed on Aug 19, 2015
Potential end of performance
Dec 30, 2016
Parent contract vehicle
W911RX11D0007 (IDC, single award) — 14 orders recorded under it

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 Feb 2, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameL.D. TEBBEN COMPANY, INC.
LocationAUSTIN, TX
UEIDD11LMD8TWN9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL.D. TEBBEN COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VM GARRISON DPW BUS OPS DIV

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0008
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Y1EBCONSTRUCTION OF MAINTENANCE 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
5

Solicitation and notices

Solicitation ID
W911RX11R0003
Notices

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
Aug 19, 2015Base obligation at award: $596,156
Latest action
Feb 2, 2016 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Dec 9, 2015 — Change orderModification 2; obligation change +$21,175
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
4 actions recorded, Aug 19, 2015 to Feb 2, 2016; 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
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
UnknownU

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
W911RX
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W55CU6