AWARDDELIVERY ORDEROther than small business
Delivery order 0002ENGIE DEUTSCHLAND GMBH
Overview
Award facts
- Net obligations
- $19.62K
- $19,621of $19.62K potential value
- Period of performance
- Sep 2, 2016 to Aug 31, 2017
- Ended
- Modifications
- 1
- Latest action Jul 12, 2021
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF 1 (JO) MAINT ON ELEVATOR GRAF
Dates and value
- Award date
- Signed on Sep 9, 2016
- Potential end of performance
- Aug 30, 2017
- Current value
- $19,621Base and exercised options
- Potential value (if all options are exercised)
- $19,621
- Parent contract vehicle
- W912PB15D3013 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$114,883 (de-obligation)
- FY2016: $134,503
Total across 2 fiscal years: $19,621
Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUDWIGSHAFEN AM RHEIN, DEU
UEIL4KTL9D4NTL1
CAGE codeCH246
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyENGIE
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
- 9116 TC CO TRANS MDM TRK C
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J035MAINT/REPAIR/REBUILD 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 9, 2016Base obligation at award: $134,503
- Latest action
- Jul 12, 2021 — Other administrative actionModification 1; obligation change -$114,883; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- -$114,883
- Latest action: change in base and all options
- -$114,883
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 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
- W812NT