AWARDDELIVERY ORDEROther than small business
Delivery order 0001RHEINMETALL WAFFE MUNITION GMBH
Overview
Award facts
- Period of performance
- Dec 18, 2015 to Dec 18, 2015
- Ended
- Modifications
- 6
- Latest action Dec 18, 2015
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SIGNALING COLORED SMOKE GREANDES, QUALIFICATION TESTING AND QUALIFICATION UNITS.
Dates and value
- Award date
- Signed on Oct 18, 2010
- Potential end of performance
- Dec 17, 2015
- Parent contract vehicle
- M6785410D1121 (IDC, single award) — 5 orders recorded under it
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 Dec 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRITTAU, DEU
UEIKWG6LYRX47H4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRHEINMETALL AG
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1330GRENADES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- M6785409R1064
- Notices
- Award Notice posted Sep 27, 2010
- Solicitation posted Jun 19, 2009
- Presolicitation posted Jun 12, 2009
- Presolicitation posted Jun 2, 2009
- Presolicitation posted Apr 23, 2009
- Presolicitation posted Apr 22, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Oct 18, 2010Base obligation at award: $2,017,600
- Latest action
- Dec 18, 2015 — Other administrative actionModification 6; obligation change -$79,599; administrative: no change in scope or value
- Latest substantive action
- Aug 1, 2013 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action3
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
- -$79,599
- Latest action: change in base and all options
- -$79,599
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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- Sea transportation
- Yes
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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854