AWARDDELIVERY ORDEROther than small business
Delivery order 0002VENTAS SERVICES GMBH
Overview
Award facts
- Net obligations
- $23.31K
- $23,307of $23.31K potential value
- Period of performance
- Feb 11, 2016 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Feb 12, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF RENTAL OF FLOOR MATS (01 FEB 15-31 OCT 15) OPT 1
Dates and value
- Award date
- Signed on Jan 27, 2015
- Potential end of performance
- Oct 30, 2015
- Current value
- $23,307Base and exercised options
- Potential value (if all options are exercised)
- $23,307
- Parent contract vehicle
- W912CM14D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$5,678 (de-obligation)
- FY2015: $28,986
Total across 2 fiscal years: $23,307
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUGSBURG, DEU
UEIN7RTTJWH9AW5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVENTAS SERVICES GMBH
Business types and certifications
Self-certified small disadvantaged businessFor-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
- W6E9 USAG WIESBADEN
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- W035LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W912CM14T0009
- Notices
- Solicitation posted Dec 16, 2013
- Presolicitation posted Dec 4, 2013
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
- Jan 27, 2015Base obligation at award: $28,986
- Latest action
- Feb 12, 2016 — CloseoutModification 1; obligation change -$5,678; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$5,678
- Latest action: change in base and all options
- -$5,678
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RS