AWARDDELIVERY ORDEROther than small business
Delivery order 0002SALZ-HELMREICH INH. JUERGEN STOEHR
Overview
Award facts
- Net obligations
- $34.96K
- $34,962of $36.43K potential value
- Period of performance
- Apr 18, 2012 to Dec 30, 2008
- Ended
- Modifications
- 1
- Latest action Apr 18, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SODIUM CHLORIDE (SILO SALT)
Dates and value
- Award date
- Signed on Nov 28, 2008
- Potential end of performance
- Dec 29, 2008
- Current value
- $36,433Base and exercised options
- Potential value (if all options are exercised)
- $36,433
- Parent contract vehicle
- W912PB09D0002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$1,471 (de-obligation)
- FY2009: $36,433
Total across 2 fiscal years: $34,962
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNUERNBERG, DEU
UEIHS2XAM9LJFP4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySALZ-HELMREICH INH. JUERGEN STOEHR
Business types and certifications
Tax-exempt corporation
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
- W6FM SITE HOH
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
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
- 4
Solicitation and notices
- Solicitation ID
- W912PB08T0661
- Notices
- Award Notice posted Oct 20, 2008
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
Transaction history
Modification history
- Base award
- Nov 28, 2008Base obligation at award: $36,433
- Latest action
- Apr 18, 2012 — CloseoutModification 1; obligation change -$1,471; 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
Place and origin
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81W23