AWARDBPA CALLOther than small business
BPA call 0002WECO THERMOGAS GMBH
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 25, 2015 to Jan 1, 2016
- Ended
- Modifications
- 1
- Latest action Feb 10, 2020
- Contract type
- BPA call
- PIID 0002
Description of requirement
BPA - CALL FOR DELIVERY OF PROPANE GAS
Dates and value
- Award date
- Signed on Feb 26, 2015
- Potential end of performance
- Dec 31, 2015
- Parent contract vehicle
- W91WFU14A0002 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$87,225 (de-obligation)
- FY2015: $87,225
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSINSHEIM, DEU
UEIGLLWCTEAGQE5
CAGE codeCM012
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWESTFA FLUSSIGGAS GMBH
Business types and certifications
For-profit organization
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
- W6E1 USAG STUTTGART
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
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
Transaction history
Modification history
- Base award
- Feb 26, 2015Base obligation at award: $87,225
- Latest action
- Feb 10, 2020 — Funding onlyModification 1; obligation change -$87,225; funding only: changes obligations, not scope
- Latest funding action
- Feb 10, 2020 — Funding onlyModification 1; obligation change -$87,225; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$87,225
- Latest action: change in base and all options
- -$87,225
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- W91WFU
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81MN5