AWARDDELIVERY ORDEROther than small business
Delivery order 0002FACILITY MANAGEMENT LIEBLANG GMBH
Overview
Award facts
- Net obligations
- $186.36K
- $186,361of $186.36K potential value
- Period of performance
- Jan 24, 2012 to Sep 30, 2008
- Ended
- Modifications
- 3
- Latest action Jan 24, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
GROUNDS MAINTENANCE SERVICES
Dates and value
- Award date
- Earliest action recorded: Oct 25, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2008
- Current value
- $186,361Base and exercised options
- Potential value (if all options are exercised)
- $186,361
- Parent contract vehicle
- W912PE07D0032 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$161,289 (de-obligation)
- FY2008: $347,650
Total across 2 fiscal years: $186,361
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANNHEIM, DEU
UEIFGJJWBGLAXN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLIEBLANG DIENSTLEISTUNGSGRUPPE MANAGEMENT-GMBH
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6E6 USAG RHEINLAND-PFALZ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
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
- 7
Solicitation and notices
- Solicitation ID
- W912PE07T0324(as reported)
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
- Latest action
- Jan 24, 2012 — CloseoutModification 3; obligation change -$161,289; administrative: no change in scope or value
- Latest funding action
- Apr 14, 2008 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Funding only2
- 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
- Latest action: change in base and exercised options
- -$161,289
- Latest action: change in base and all options
- -$161,289
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
- Performed or manufactured outside USB
- 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
- W912PE
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RXH