AWARDDELIVERY ORDEROther than small business
Delivery order 0002DSG - CATERING GMBH
Overview
Award facts
- Net obligations
- $414.04K
- $414,038of $414.04K potential value
- Period of performance
- Apr 29, 2016 to Feb 29, 2012
- Ended
- Modifications
- 3
- Latest action Mar 30, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
COOKS
Dates and value
- Award date
- Signed on May 18, 2011
- Potential end of performance
- Feb 28, 2012
- Current value
- $414,038Base and exercised options
- Potential value (if all options are exercised)
- $414,038
- Parent contract vehicle
- W912CM11D0012 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$4,376 (de-obligation)
- FY2011: $418,414
Total across 2 fiscal years: $414,038
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAISERSLAUTERN, DEU
UEIWMGGHX96TML5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDSG - SERVICE GESELLSCHAFT MBH
Business types and certifications
For-profit organizationPartnership or LLP
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
- 0007 HQ HQ USAREUR-AF AUG
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (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
- 7
Solicitation and notices
- Solicitation ID
- W912CM10R0008(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- May 18, 2011Base obligation at award: $418,414
- Latest action
- Mar 30, 2016 — CloseoutModification 3; obligation change -$4,376; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$4,376
- Latest action: change in base and all options
- -$4,376
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4B9S