GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0023TBM, INC.

Overview

Award facts

Net obligations
$14.93K
$14,929of $14.93K potential value
Period of performance
Jun 4, 2019 to Dec 16, 2017
Ended
Modifications
1
Latest action Jun 18, 2019
Contract type
Delivery order
PIID 0023

Description of requirement

YEAR THREE HOURLY RATE/FERRY FEE

Dates and value

Award date
Signed on Dec 7, 2017
Potential end of performance
Dec 15, 2017
Current value
$14,929Base and exercised options
Potential value (if all options are exercised)
$14,929
Parent contract vehicle
W9124R15D0205 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$31,403 (de-obligation)
  • FY2018: $46,332

Total across 2 fiscal years: $14,929

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationATWATER, CA
UEIQ7DCE17NL563
CAGE code6PMY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyT B M, INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND

Place of performance

Place of performance
Yuma, Arizona 85365-9498
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V121TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Dec 7, 2017Base obligation at award: $46,332
Latest action
Jun 18, 2019 — Funding onlyModification 1; obligation change -$31,403; funding only: changes obligations, not scope
Latest funding action
Jun 18, 2019 — Funding onlyModification 1; obligation change -$31,403; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 7, 2017 to Jun 18, 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
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
-$31,403
Latest action: change in base and all options
-$31,403

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124R
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T