AWARDDELIVERY ORDEROther than small business
Delivery order 0002URSULA KOPFER
Overview
Award facts
- Net obligations
- $19.2K
- $19,200of $19.2K potential value
- Period of performance
- Feb 14, 2011 to Dec 31, 2011
- Ended
- Modifications
- 1
- Latest action Feb 14, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LIQUIFIED PETROLEUM GAS MANNHEIM
Dates and value
- Award date
- Signed on Jan 3, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $19,200Base and exercised options
- Potential value (if all options are exercised)
- $19,200
- Parent contract vehicle
- W912PE11D0003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $19,200
Total across 1 fiscal year: $19,200
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 Feb 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameURSULA KOPFER
LocationLUDWIGSHAFEN AM RHEIN, DEU
UEIF4L2YLPW53M1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyURSULA KOPFER
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)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
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
- W912PE11T0009(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Jan 3, 2011Base obligation at award: $19,200
- Latest action
- Feb 14, 2011 — 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
- 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
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
- Mfg outside U.S. - use outside the united statesE
- 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
- All others not identifiable to any other procurement programC9E
- 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