AWARDDELIVERY ORDEROther than small business
Delivery order 0001RHEINMETALL WAFFE MUNITION GMBH NIEDERLASSUNG MAUSER
Overview
Award facts
- Net obligations
- $431.61K
- $431,612of $431.61K potential value
- Period of performance
- Oct 5, 2018 to Sep 28, 2012
- Ended
- Modifications
- 1
- Latest action Oct 18, 2018
- Contract type
- Delivery order
- PIID 0001
Description of requirement
GUN BOAT MOUNTS
Dates and value
- Award date
- Signed on Jul 27, 2012
- Potential end of performance
- Sep 27, 2012
- Current value
- $431,612Base and exercised options
- Potential value (if all options are exercised)
- $431,612
- Parent contract vehicle
- N0017412D0002 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$120,056 (de-obligation)
- FY2012: $551,668
Total across 2 fiscal years: $431,612
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOBERNDORF AM NECKAR, DEU
UEIDN42RDHYGSZ1
CAGE codeD3758
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyRHEINMETALL WAFFE MUNITION GMBH NIEDERLASSUNG MAUSER
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0017411R0043
- Notices
- Justification and Approval (J&A) posted Nov 5, 2012
Contract details
- Certified cost or pricing data
- No
- 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
- Jul 27, 2012Base obligation at award: $551,668
- Latest action
- Oct 18, 2018 — CloseoutModification 1; obligation change -$120,056; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$120,056
- Latest action: change in base and all options
- -$120,056
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174
- Foreign funding
- Foreign funds FMSA