GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016TESCO LIMITED

Overview

Award facts

Net obligations
$60.64K
$60,639of $60.64K potential value
Period of performance
Sep 20, 2016 to Aug 28, 2016
Ended
Modifications
1
Latest action Sep 21, 2016
Contract type
Delivery order
PIID 0016

Description of requirement

QA PAKSE BLOOD CENTER LAOS

Dates and value

Award date
Signed on Sep 17, 2014
Potential end of performance
Aug 27, 2016
Current value
$60,639Base and exercised options
Potential value (if all options are exercised)
$60,639
Parent contract vehicle
W911KB11D0027 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $195
  • FY2014: $60,445

Total across 2 fiscal years: $60,639

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 Sep 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTESCO LIMITED
LocationBANGKOK, THA
UEIEA8NZNL38P91
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTESCO LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability company

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

Place of performance

Place of performance
Laos

Classification and competition

Classification

NAICS
541350BUILDING INSPECTION SERVICES
Product or service (PSC)
C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KB11R0036(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2014Base obligation at award: $60,445
Latest action
Sep 21, 2016 — Funding onlyModification 1; obligation change +$195; funding only: changes obligations, not scope
Latest funding action
Sep 21, 2016 — Funding onlyModification 1; obligation change +$195; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 17, 2014 to Sep 21, 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
Latest action: change in base and exercised options
$195
Latest action: change in base and all options
$195

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
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
LaosLAO
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
Multiple awardM
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
2

Funding

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