AWARDDELIVERY ORDERSmall business
Delivery order W912QM13F0002SAB COMPANY LLC
Overview
Award facts
- Net obligations
- $5.13K
- $5,130of $5.13K potential value
- Period of performance
- Nov 28, 2012 to Dec 7, 2012
- Ended
- Modifications
- 0
- Latest action Dec 11, 2012
- Contract type
- Delivery order
- PIID W912QM13F0002
Description of requirement
C733A2CG RETURN-CYAN TONER CART
Dates and value
- Award date
- Signed on Dec 11, 2012
- Potential end of performance
- Dec 6, 2012
- Current value
- $5,130Base and exercised options
- Potential value (if all options are exercised)
- $5,130
- Parent contract vehicle
- GS02F0056X (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2013: $5,130
Total across 1 fiscal year: $5,130
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 Dec 11, 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 Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6Z0 USA SPT ACT SOTO CANO
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- 6750PHOTOGRAPHIC 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
- Dec 11, 2012Base obligation at award: $5,130
- Latest action
- Dec 11, 2012 — Base awardModification 0; obligation change +$5,130
- 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
- Yes
- Latest action: change in base and exercised options
- $5,130
- Latest action: change in base and all options
- $5,130
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
- 2100
- Contracting office code
- W912QM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XPA