AWARDDELIVERY ORDEROther than small business
Delivery order 0002TELESYSTEMS THORWARTH GMBH
Overview
Award facts
- Net obligations
- $899
- of $899 potential value
- Period of performance
- Mar 11, 2014 to Jan 10, 2014
- Ended
- Modifications
- 1
- Latest action Apr 17, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
EMERGENCY TROUBLE SHOOTING; IGF::OT::IGF
Dates and value
- Award date
- Signed on Oct 29, 2013
- Potential end of performance
- Jan 9, 2014
- Current value
- $899Base and exercised options
- Potential value (if all options are exercised)
- $899
- Parent contract vehicle
- W912PB13D0022 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2014: $899
Total across 1 fiscal year: $899
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHMALKALDEN, DEU
UEIXSC8NJNW38H6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTELESYSTEMS THORWARTH GMBH
Business types and certifications
Foreign-ownedFor-profit organizationTax-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
- W6FK USAG SCHWEINFURT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912PB13T0169
- Notices
- Solicitation posted Apr 16, 2013
- Presolicitation posted Apr 16, 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 29, 2013Base obligation at award: $13,996
- Latest action
- Apr 17, 2014 — CloseoutModification 1; obligation change -$13,098; 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)
- 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
- -$13,098
- Latest action: change in base and all options
- -$13,098
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
- 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
- W912PB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RV6