AWARDDELIVERY ORDERSmall business
Delivery order 0031TEN BEARS INC
Overview
Award facts
- Net obligations
- $4.47M
- $4,473,691of $4.47M potential value
- Period of performance
- Mar 26, 2012 to Feb 22, 2012
- Ended
- Modifications
- 4
- Latest action Apr 3, 2012
- Contract type
- Delivery order
- PIID 0031
Description of requirement
MAINTENANCE AND REPAIR
Dates and value
- Award date
- Signed on Sep 14, 2010
- Potential end of performance
- Feb 21, 2012
- Current value
- $4,473,691Base and exercised options
- Potential value (if all options are exercised)
- $4,473,691
- Parent contract vehicle
- W9124L05D0005 (IDC, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2011: $23,991
- FY2010: $4,449,700
Total across 2 fiscal years: $4,473,691
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 Apr 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameTEN BEARS INC
LocationLAWTON, OK
UEIYQGPUD9JLN66
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEN BEARS INC
Business types and certifications
Minority-ownedSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6CS DPW PROPERTY ACCT
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-4433
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9124L05R0003(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 14, 2010Base obligation at award: $4,449,700
- Latest action
- Apr 3, 2012 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- May 24, 2011 — New work added (outside scope)Modification 3; obligation change +$565
- Actions by type
- Base award1
- New work added (outside scope)3
- Other administrative action1
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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124L
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44DQ7