GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001KALUS KUEHLWASSERTECHNIK GMBH

Overview

Award facts

Period of performance
Mar 15, 2016 to Jan 31, 2017
Ended
Modifications
1
Latest action Mar 15, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF COOLING TOWERS, USAG WIESBADEN

Dates and value

Award date
Signed on Jan 25, 2016
Potential end of performance
Jan 30, 2017
Parent contract vehicle
W912CM16D0002 (IDC, single award) — 3 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 Mar 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameKALUS KUEHLWASSERTECHNIK GMBH
LocationNEU-ANSPACH, DEU
UEIMSPAM5XX6431
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKALUS KUEHLWASSERTECHNIK GMBH

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. Department Of The Army
  3. W6E9 USAG WIESBADEN

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912CM16T0002
Notices

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

Base award
Jan 25, 2016Base obligation at award: $44,011
Latest action
Mar 15, 2016 — Funding onlyModification 1; obligation change +$9,396; funding only: changes obligations, not scope
Latest funding action
Mar 15, 2016 — Funding onlyModification 1; obligation change +$9,396; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 25, 2016 to Mar 15, 2016; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,396
Latest action: change in base and all options
$9,396

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

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582RS