GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002RHEINMETALL WAFFE MUNITION GMBH NIEDERLASSUNG MAUSER

Overview

Award facts

Net obligations
$706.34K
$706,342of $706.34K potential value
Period of performance
Oct 5, 2018 to Sep 30, 2014
Ended
Modifications
3
Latest action Oct 18, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

SYSTEM REACTIVATION

Dates and value

Award date
Signed on Sep 22, 2012
Potential end of performance
Sep 29, 2014
Current value
$706,342Base and exercised options
Potential value (if all options are exercised)
$706,342
Parent contract vehicle
N0017412D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$129,468 (de-obligation)
  • FY2012: $835,810

Total across 2 fiscal years: $706,342

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOBERNDORF AM NECKAR, DEU
UEIDN42RDHYGSZ1
CAGE codeD3758
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0017411R0043
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 22, 2012Base obligation at award: $835,810
Latest action
Oct 18, 2018 — CloseoutModification 3; obligation change -$129,468; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Sep 22, 2012 to Oct 18, 2018; 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
-$129,468
Latest action: change in base and all options
-$129,468

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00174
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174
Foreign funding
Foreign funds FMSA