AWARDDELIVERY ORDEROther than small business
Delivery order 0003REMONDIS MEDISON GMBH
Overview
Award facts
- Net obligations
- $569
- of $569 potential value
- Period of performance
- Sep 22, 2009 to Sep 28, 2009
- Ended
- Modifications
- 0
- Latest action Sep 23, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
PICKUP OF CONTAINERS
Dates and value
- Award date
- Signed on Sep 23, 2009
- Potential end of performance
- Sep 27, 2009
- Current value
- $569Base and exercised options
- Potential value (if all options are exercised)
- $569
- Parent contract vehicle
- HE128008A0007 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $569
Total across 1 fiscal year: $569
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 Sep 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUNEN, DEU
UEIX817B2H4UZJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREFOOD GMBH & CO. KG
Business types and certifications
Foreign-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 Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- F108HARZ REMV/CLEAN-UP/DISP/OP (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2009Base obligation at award: $569
- Latest action
- Sep 23, 2009 — Base awardModification 0; obligation change +$569
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $569
- Latest action: change in base and all options
- $569
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
- 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
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280