AWARDDELIVERY ORDEROther than small business
Delivery order 0001LINDE GAS THERAPEUTICS GMBH
Overview
Award facts
- Period of performance
- Oct 19, 2016 to Sep 30, 2015
- Ended
- Modifications
- 1
- Latest action Dec 19, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
INOVENT SYSTEM RENTAL
Dates and value
- Award date
- Earliest action recorded: Dec 19, 2016 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- W9114F14D0005 (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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationOBERSCHLEISSHEIM, DEU
UEIUN1ATFK5DGK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINDE AG
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W1HH USA LANDSTUHL RMC
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9114F14T0009
- Notices
- Combined Synopsis/Solicitation posted Jun 10, 2014
- Combined Synopsis/Solicitation posted Jun 3, 2014
- Combined Synopsis/Solicitation posted Apr 17, 2014
- Combined Synopsis/Solicitation posted Apr 17, 2014
Contract details
- Certified cost or pricing data
- No
- 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
- Latest action
- Dec 19, 2016 — CloseoutModification 1; obligation change -$43,301; administrative: no change in scope or value
- Actions by type
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$43,301
- Latest action: change in base and all options
- -$43,301
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
- Foreign-owned business not incorporated in the U.S.D
- 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