GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ALBRECHT CHRISTMANN

Overview

Award facts

Net obligations
$77.99K
$77,992of $77.99K potential value
Period of performance
Aug 30, 2011 to Jul 31, 2011
Ended
Modifications
1
Latest action Aug 30, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

DAILY COMMUTE SERVICES COMMENCING 01 DEC THROUGH 30 JULY 2011.

Dates and value

Award date
Signed on Nov 18, 2010
Potential end of performance
Jul 30, 2011
Current value
$77,992Base and exercised options
Potential value (if all options are exercised)
$77,992
Parent contract vehicle
HE128010D0003 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $77,992

Total across 1 fiscal year: $77,992

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 Aug 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAUMHOLDER, DEU
UEIV34XFM7TAKA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALBRECHT CHRISTMANN

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 Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
V212MOTOR PASSENGER SERVICES (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
HE128010R0004(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 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
Nov 18, 2010Base obligation at award: $204,031
Latest action
Aug 30, 2011 — Funding onlyModification 1; obligation change -$126,039; funding only: changes obligations, not scope
Latest funding action
Aug 30, 2011 — Funding onlyModification 1; obligation change -$126,039; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 18, 2010 to Aug 30, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$126,039
Latest action: change in base and all options
-$126,039

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
97F2
Contracting office code
HE1280
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280