AWARDDELIVERY ORDERSmall business
Delivery order 0002EDGAR HABERKORN GMBH ROHR- UND KANALREINIGUNG GRUBEN-, ¿L- UND FETTABSCHEIDERENTSORGUNG
Overview
Award facts
- Net obligations
- $288.58K
- $288,579of $288.58K potential value
- Period of performance
- Mar 7, 2008 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Mar 7, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
UNFORESEEN REPAIR WORK
Dates and value
- Award date
- Signed on Feb 12, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $288,579Base and exercised options
- Potential value (if all options are exercised)
- $288,579
- Parent contract vehicle
- W912PE08D0003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $288,579
Total across 1 fiscal year: $288,579
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 Mar 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationWIESLOCH, DEU
UEILC7XDN733EZ8
Business sizeSmall businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6E4 USAG MANNHEIM
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT-REP OF PLUMBING-HEATING EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912PE07T0339(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
- Base award
- Feb 12, 2008Base obligation at award: $288,579
- Latest action
- Mar 7, 2008 — Other administrative actionModification 1; 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
- 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
- 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
- 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
- W912PE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RWH