GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002GRUNWERT AG

Overview

Award facts

Net obligations
$249.02K
$249,025of $249.02K potential value
Period of performance
Apr 24, 2008 to Apr 23, 2009
Ended
Modifications
0
Latest action Apr 24, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

GRASS CUTTING SERVICE

Dates and value

Award date
Signed on Apr 24, 2008
Potential end of performance
Apr 22, 2009
Current value
$249,025Base and exercised options
Potential value (if all options are exercised)
$249,025
Parent contract vehicle
W912PB06D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $249,025

Total across 1 fiscal year: $249,025

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGRUNWERT AG
LocationMUENSTER
UEIM5DDX75LFDE7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRUNWERT AG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6FN USAG HOHENFELS

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912PB06T0188
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 24, 2008Base obligation at award: $249,025
Latest action
Apr 24, 2008 — Base awardModification 0; obligation change +$249,025
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2008 to Apr 24, 2008; 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
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
$249,025
Latest action: change in base and all options
$249,025

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

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
W912PB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81J7T