AWARDDELIVERY ORDEROther than small business
Delivery order 0002EHB ELEKTRO HAUPT GMBH
Overview
Award facts
- Net obligations
- $263.5K
- $263,500of $263.5K potential value
- Period of performance
- Feb 12, 2013 to Feb 14, 2014
- Ended
- Modifications
- 0
- Latest action Feb 19, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MAINTENANCE AND REPAIR OF VARIOUS ALARM SYSTEMS WITHINS USAG BAMBERG, GERMANY
Dates and value
- Award date
- Signed on Feb 19, 2013
- Potential end of performance
- Feb 13, 2014
- Current value
- $263,500Base and exercised options
- Potential value (if all options are exercised)
- $263,500
- Parent contract vehicle
- W912PG12D0005 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $263,500
Total across 1 fiscal year: $263,500
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBISCHBERG, DEU
UEIRU7KHN1YGK83
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEHB ELEKTRO HAUPT GMBH
Business types and certifications
Women-ownedForeign-ownedFor-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 CONTRACTING SUP
- Funded by
- Department of Defense
- Department Of The Army
- W6FJ USAG BAMBERG
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 19, 2013Base obligation at award: $263,500
- Latest action
- Feb 19, 2013 — Base awardModification 0; obligation change +$263,500
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $263,500
- Latest action: change in base and all options
- $263,500
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
- 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
- W912PG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4TNB