GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001BERLIN-CHEMIE AKTIENGESELLSCHAFT

Overview

Award facts

Net obligations
$7.07K
$7,074of $7.07K potential value
Period of performance
Jul 1, 2008 to Sep 30, 2008
Ended
Modifications
0
Latest action Jan 14, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

MEDICAL SUPPLIES, CAR REPORT 0001 FOR THE CALLS 0001 THROUGH 0008, JULY 08 - SEP 08

Dates and value

Award date
Signed on Jan 14, 2009
Potential end of performance
Apr 13, 2013
Current value
$7,074Base and exercised options
Potential value (if all options are exercised)
$7,074
Parent contract vehicle
W9114F08A0006 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $7,074

Total across 1 fiscal year: $7,074

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 Jan 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBERLIN-CHEMIE AKTIENGESELLSCHAFT
LocationBERLIN, DEU
UEIHJYDKZD5HYT6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyA. MENARINI INDUSTRIE FARMACEUTICHE RIUNITE SRL

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
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH USA LANDSTUHL RMC

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
000
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Jan 14, 2009Base obligation at award: $7,074
Latest action
Jan 14, 2009 — Base awardModification 0; obligation change +$7,074
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2009 to Jan 14, 2009; each action counted once.

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
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
$7,074
Latest action: change in base and all options
$7,074

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

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9114F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FW0