AWARDDELIVERY ORDEROther than small business
Delivery order 0002TM STUTTGART GMBH
Overview
Award facts
- Net obligations
- $1.37M
- $1,370,631of $1.37M potential value
- Period of performance
- Apr 26, 2017 to Jul 31, 2012
- Ended
- Modifications
- 1
- Latest action Apr 26, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MAINTAIN BUILDINGS AND THEIR SYSTEMS
Dates and value
- Award date
- Signed on Jun 29, 2012
- Potential end of performance
- Jul 30, 2012
- Current value
- $1,370,631Base and exercised options
- Potential value (if all options are exercised)
- $1,370,631
- Parent contract vehicle
- W564KV12D0008 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$117,626 (de-obligation)
- FY2012: $1,488,257
Total across 2 fiscal years: $1,370,631
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTUTTGART, DEU
UEIKJNLCTNCTSU3
CAGE codeDJ146
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCONTROL Y MONTAJES INDUSTRIALES CYMI SA
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6E1 USAG STUTTGART
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 29, 2012Base obligation at award: $1,488,257
- Latest action
- Apr 26, 2017 — CloseoutModification 1; obligation change -$117,626; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$117,626
- Latest action: change in base and all options
- -$117,626
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- W564KV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81MN5