AWARDDELIVERY ORDEROther than small business
Delivery order 0001GREDLER + SOHNE GMBH
Overview
Award facts
- Net obligations
- $18.56K
- $18,560of $18.56K potential value
- Period of performance
- Feb 26, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Feb 26, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CROWN THINNING AND MAINTENANCE
Dates and value
- Award date
- Signed on Feb 26, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $18,560Base and exercised options
- Potential value (if all options are exercised)
- $18,560
- Parent contract vehicle
- W912PE09D0011 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $18,560
Total across 1 fiscal year: $18,560
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 Feb 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKARLSDORF-NEUTHARD, DEU
UEIJNN8JAUL3CH8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGREDLER + SOHNE GMBH
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6E4 USAG MANNHEIM
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- F014TREE THINNING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W912PE09T0065(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Feb 26, 2009Base obligation at award: $18,560
- Latest action
- Feb 26, 2009 — Base awardModification 0; obligation change +$18,560
- Actions by type
- Base award1
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
- 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
- $18,560
- Latest action: change in base and all options
- $18,560
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
- 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
- W912PE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RWH