GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001MINIMAX GMBH & CO.KG

Overview

Award facts

Net obligations
$320.46K
$320,458of $320.46K potential value
Period of performance
Jan 29, 2019 to Mar 29, 2018
Ended
Modifications
1
Latest action Jan 30, 2019
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF MAINTENANCE, REPAIR AND INSPECTION

Dates and value

Award date
Signed on Apr 18, 2017
Potential end of performance
Mar 28, 2018
Current value
$320,458Base and exercised options
Potential value (if all options are exercised)
$320,458
Parent contract vehicle
W912PB17D3010 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$78,397 (de-obligation)
  • FY2017: $398,855

Total across 2 fiscal years: $320,458

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMINIMAX GMBH & CO.KG
LocationNURNBERG, DEU
UEIYJ83NJEDKPR8
CAGE codeCB406
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMINIMAX GMBH & CO.KG

Business types and certifications

For-profit organizationInternational organizationLimited liability company

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. W6FM SITE ROSE BARRACKS

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

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
W912PB17R3007(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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
Apr 18, 2017Base obligation at award: $398,855
Latest action
Jan 30, 2019 — CloseoutModification 1; obligation change -$78,397; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 18, 2017 to Jan 30, 2019; 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
-$78,397
Latest action: change in base and all options
-$78,397

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
W912PB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907AW