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AWARDDELIVERY ORDERSmall business

Delivery order SPRBL123F0050TABET MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$8.53M
$8,526,623of $8.53M potential value
Outlays (paid to date)
$1.71M
$1.71M paid of $8.53M obligated$1,705,940
Period of performance
Jan 31, 2023 to Nov 14, 2025
Ended
Modifications
6
Latest action Feb 10, 2025
Contract type
Delivery order
PIID SPRBL123F0050

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

APPLIES TO MULTIPLE SYSTEMS

Dates and value

Award date
Signed on Jan 31, 2023
Potential end of performance
Nov 13, 2025
Current value
$8,526,623Base and exercised options
Potential value (if all options are exercised)
$8,526,623
Parent contract vehicle
SPRBL120D0014 (IDC, multiple award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$28,705 (de-obligation)
  • FY2023: $8,555,329

Total across 2 fiscal years: $8,526,623

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTABET MANUFACTURING COMPANY, INC.
LocationNORFOLK, VA
UEIEEJPJ342F3P1
CAGE code88829
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTABET MANUFACTURING COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AT ABERDEEN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23504-3808
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 31, 2023Base obligation at award: $7,432,100
Latest action
Feb 10, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change -$28,705
Latest substantive action
Feb 10, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change -$28,705
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Option exercised1
7 actions recorded, Jan 31, 2023 to Feb 10, 2025; 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)
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
-$28,705
Latest action: change in base and all options
-$28,705

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
Walsh-Healey Act (materials and supplies)
Yes

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRBL1
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression