GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001BVG GMBH

Overview

Award facts

Net obligations
$197.67K
$197,671of $197.67K potential value
Period of performance
Jan 5, 2011 to Apr 30, 2011
Ended
Modifications
1
Latest action Jan 5, 2011
Contract type
Delivery order
PIID 0001

Description of requirement

SNOW AND ICE CONTROL AT GERMERSHEIM ARMY DEPOT

Dates and value

Award date
Signed on Dec 8, 2010
Potential end of performance
Apr 29, 2011
Current value
$197,671Base and exercised options
Potential value (if all options are exercised)
$197,671
Parent contract vehicle
W912PE11D0001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $197,671

Total across 1 fiscal year: $197,671

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameBVG GMBH
LocationM¿HLHAUSEN, DEU
UEIXECBWKT2SAJ4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 USAG RHEINLAND-PFALZ

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S218SNOW REMOVAL/SALT SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912PE11T0008(as reported)

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 8, 2010Base obligation at award: $115,363
Latest action
Jan 5, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$82,307
Latest substantive action
Jan 5, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$82,307
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 8, 2010 to Jan 5, 2011; 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
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
$82,307
Latest action: change in base and all options
$82,307

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4RXH