AWARDDELIVERY ORDERSmall business
Delivery order 0025TABER CONSULTANTS
Overview
Award facts
- Period of performance
- Nov 19, 2015 to Jan 31, 2015
- Ended
- Modifications
- 2
- Latest action Jan 18, 2016
- Contract type
- Delivery order
- PIID 0025
Description of requirement
IGF::OT::IGF W91238-11-D-0034-0025 MOTCO CA HOLLOW STEM AUGER DRILLING(PROJECT NO. 355179,) POP: 01 OCT 14-01 NOV 14
Dates and value
- Award date
- Signed on Jul 31, 2014
- Potential end of performance
- Jan 30, 2015
- Parent contract vehicle
- W9123811D0034 (IDC, multiple award) — 28 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST SACRAMENTO, CA
UEIEXEVLXRE63Z6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTABER CONSULTANTS
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
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
Place of performance
- Place of performance
- Sacramento, California 95814-2922
- Congressional district (place of performance)
- CA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F015NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123811R0005(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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)
- Other undefinitized actionB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 31, 2014Base obligation at award: $800
- Latest action
- Jan 18, 2016 — CloseoutModification 2; obligation change -$1,240; administrative: no change in scope or value
- Latest funding action
- Aug 20, 2014 — Funding onlyModification 1; obligation change +$78,054; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- -$1,240
- Latest action: change in base and all options
- -$1,240
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
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
- No
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
- W91238
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91238