AWARDDELIVERY ORDEROther than small business
Delivery order 0002HSG ZANDER GMBH
Overview
Award facts
- Net obligations
- $75.27K
- $75,269of $75.27K potential value
- Period of performance
- Mar 11, 2013 to Dec 31, 2009
- Ended
- Modifications
- 3
- Latest action Mar 20, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ELECTRICAL SERVICE TO BE PERFORMED AT US DEPOT GERMERSHEIM
Dates and value
- Award date
- Signed on Apr 21, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $75,269Base and exercised options
- Potential value (if all options are exercised)
- $75,269
- Parent contract vehicle
- W912PE08D0011 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$632 (de-obligation)
- FY2009: $75,901
Total across 2 fiscal years: $75,269
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameHSG ZANDER GMBH
LocationMANNHEIM, DEU
UEIT7Q3KS2MS9F7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBILFINGER BERGER AG
Business types and certifications
For-profit organizationLimited liability company
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
- W6E6 USAG RHEINLAND-PFALZ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- Z179MAINT-REP-ALT/OTHER WAREHOUSE BLDGS (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
- 6
Solicitation and notices
- Solicitation ID
- W912PE08T0102(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
- Apr 21, 2009Base obligation at award: $246,679
- Latest action
- Mar 20, 2013 — CloseoutModification 3; obligation change -$632; administrative: no change in scope or value
- Latest funding action
- May 6, 2009 — Funding onlyModification 1; obligation change +$57; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- 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
- Latest action: change in base and exercised options
- -$632
- Latest action: change in base and all options
- -$632
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- 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
- W564KV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RXH