AWARDDELIVERY ORDERSmall business
Delivery order YM05TENEBRAEX CORPORATION
Overview
Award facts
- Net obligations
- $33.32K
- $33,321of $33.32K potential value
- Period of performance
- Feb 19, 2013 to Sep 19, 2013
- Ended
- Modifications
- 0
- Latest action Feb 19, 2013
- Contract type
- Delivery order
- PIID YM05
Description of requirement
4523740824!OTHER GROCERY AND RELATED PROD
Dates and value
- Award date
- Signed on Feb 19, 2013
- Potential end of performance
- Sep 18, 2013
- Current value
- $33,321Base and exercised options
- Potential value (if all options are exercised)
- $33,321
- Parent contract vehicle
- W52H0909D0050 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2013: $33,321
Total across 1 fiscal year: $33,321
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSTON, MA
UEIJ3DXNMFABTU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTENEBRAEX CORPORATION
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
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Boston, Suffolk County, Massachusetts 02210-2377
- Congressional district (place of performance)
- MA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 19, 2013Base obligation at award: $33,321
- Latest action
- Feb 19, 2013 — Base awardModification 0; obligation change +$33,321
- 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
- $33,321
- Latest action: change in base and all options
- $33,321
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
- 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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7L1