GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911KB18F0170TESCO LIMITED

Overview

Award facts

Net obligations
$88.47K
$88,466of $88.47K potential value
Period of performance
Sep 30, 2018 to Mar 31, 2021
Ended
Modifications
3
Latest action Dec 8, 2020
Contract type
Delivery order
PIID W911KB18F0170

Description of requirement

QA LANI PHASE III

Dates and value

Award date
Signed on Sep 29, 2018
Potential end of performance
Mar 30, 2021
Current value
$88,466Base and exercised options
Potential value (if all options are exercised)
$88,466
Parent contract vehicle
W911KB15D0003 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $88,466

Total across 1 fiscal year: $88,466

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 Dec 8, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTESCO LIMITED
LocationKLONG TOEI, THA
UEIEA8NZNL38P91
CAGE codeSK021
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTESCO LIMITED

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Classification and competition

Classification

NAICS
541350BUILDING INSPECTION SERVICES
Product or service (PSC)
H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911KB15R0018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Humanitarian and civic assistance as defined in 10 u.s.c. 401(E)D

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
LaosLAO
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB