AWARDDELIVERY ORDERSmall business
Delivery order N6883612F0583SAB COMPANY LLC
Overview
Award facts
- Net obligations
- $6.35K
- $6,346of $6.35K potential value
- Period of performance
- Sep 20, 2012 to Oct 20, 2012
- Ended
- Modifications
- 0
- Latest action Sep 21, 2012
- Contract type
- Delivery order
- PIID N6883612F0583
Description of requirement
IMAGING UNIT
Dates and value
- Award date
- Signed on Sep 21, 2012
- Potential end of performance
- Oct 19, 2012
- Current value
- $6,346Base and exercised options
- Potential value (if all options are exercised)
- $6,346
- Parent contract vehicle
- GS02F0056X (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2012: $6,346
Total across 1 fiscal year: $6,346
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameSAB COMPANY LLC
LocationLEXINGTON, SC
UEIHKNNT8D7WYG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAB COMPANY LLC
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHEAST REGIONAL MAINT CTR
Place of performance
- Place of performance
- Columbia, Richland County, South Carolina 29223-7620
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 21, 2012Base obligation at award: $6,346
- Latest action
- Sep 21, 2012 — Base awardModification 0; obligation change +$6,346
- Actions by type
- Base award1
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
- $6,346
- Latest action: change in base and all options
- $6,346
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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 Service4732
- 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
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4002A