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AWARDDELIVERY ORDEROther than small business

Delivery order 0001MEWA TEXTIL-SERVICE AG & CO. RODGAU

Overview

Award facts

Net obligations
$90.99K
$90,987of $90.99K potential value
Period of performance
Apr 18, 2012 to Sep 30, 2011
Ended
Modifications
2
Latest action Apr 17, 2012
Contract type
Delivery order
PIID 0001

Description of requirement

SIX MONTH ORDER - SMOCKS GROCERY

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Sep 29, 2011
Current value
$90,987Base and exercised options
Potential value (if all options are exercised)
$90,987
Parent contract vehicle
W912CM10D0043 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: -$12,940 (de-obligation)
  • FY2010: $103,927

Total across 2 fiscal years: $90,987

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMEWA TEXTIL-SERVICE AG & CO. RODGAU
LocationRODGAU, DEU
UEIQZG6V3KFEY41
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMEWA SRL

Business types and certifications

Foreign-ownedFor-profit organization

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. 0409 AQ HQ CONTRACT =
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. HQ DEFENSE COMMISSARY AGENCY EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
315239WOMEN'S AND GIRLS' CUT AND SEW OTHER OUTERWEAR MANUFACTURING
Product or service (PSC)
W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)

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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2010Base obligation at award: $103,927
Latest action
Apr 17, 2012 — Funding onlyModification 2; obligation change -$12,940; funding only: changes obligations, not scope
Latest funding action
Apr 17, 2012 — Funding onlyModification 2; obligation change -$12,940; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 29, 2010 to Apr 17, 2012; 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
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
-$13,165
Latest action: change in base and all options
-$13,165

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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CM
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HQCE00