AWARDDELIVERY ORDERSmall business
Delivery order FA304708F0053TABERNUS, LLC
Overview
Award facts
- Net obligations
- $4.76K
- $4,759of $4.76K potential value
- Period of performance
- Nov 2, 2007 to Nov 2, 2008
- Ended
- Modifications
- 0
- Latest action Nov 2, 2007
- Contract type
- Delivery order
- PIID FA304708F0053
Description of requirement
ANNUAL RENEWAL OF THE AMPLIFI SUPPORT
Dates and value
- Award date
- Signed on Nov 2, 2007
- Potential end of performance
- Nov 1, 2008
- Current value
- $4,759Base and exercised options
- Potential value (if all options are exercised)
- $4,759
- Parent contract vehicle
- GS35F0517S (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $4,759
Total across 1 fiscal year: $4,759
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameTABERNUS, LLC
LocationAUSTIN, TX
UEIDMVAGKEVDSY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTABERNUS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
Place of performance
- Place of performance
- Bellevue, King County, Washington 98006-1290
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999OTHER MEDICAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
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
- 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
- $4,759
- Latest action: change in base and all options
- $4,759
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3047