GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA542219P2012TDB INTERNATIONAL LTD

Overview

Award facts

Net obligations
$10.3K
$10,296of $10.3K potential value
Period of performance
Jun 17, 2019 to Aug 17, 2019
Ended
Modifications
0
Latest action Jun 18, 2019
Contract type
Purchase order
PIID FA542219P2012

Description of requirement

LUMBER AND VARIOUS MATERIALS FOR THE SECURITY FORCES TOWERS.

Dates and value

Award date
Signed on Jun 18, 2019
Potential end of performance
Aug 16, 2019
Current value
$10,296Base and exercised options
Potential value (if all options are exercised)
$10,296

Obligations by fiscal year of action

  • FY2019: $10,296

Total across 1 fiscal year: $10,296

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 10, 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

NameTDB INTERNATIONAL LTD
LocationNAIROBI, KEN
UEILMCDAVFP4Q16
CAGE codeSYP53
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTDB INTERNATIONAL LTD

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5422 406 AEW CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 435 CPTS

Place of performance

Place of performance
Kenya

Classification and competition

Classification

NAICS
321912CUT STOCK, RESAWING LUMBER, AND PLANING
Product or service (PSC)
5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 18, 2019Base obligation at award: $10,296
Latest action
Jun 18, 2019 — Base awardModification 0; obligation change +$10,296
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2019 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$10,296
Latest action: change in base and all options
$10,296

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
KenyaKEN
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
5700
Contracting office code
FA5422
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N021