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AWARDDELIVERY ORDEROther than small business

Delivery order 0003DEUTSCHES ROTES KREUZ KREISVERBAND KAISERSLAUTERN - STADT E.V.

Overview

Award facts

Net obligations
$19.29K
$19,292of $55.63K potential value
Period of performance
Jan 14, 2010 to Jan 1, 2010
Ended
Modifications
2
Latest action Jan 13, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

AMBULANCE SERVICES

Dates and value

Award date
Signed on Jan 8, 2009
Potential end of performance
Dec 31, 2009
Current value
$55,634Base and exercised options
Potential value (if all options are exercised)
$55,634
Parent contract vehicle
W912PE07D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $19,292

Total across 1 fiscal year: $19,292

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDEUTSCHES ROTES KREUZ KREISVERBAND KAISERSLAUTERN - STADT E.V.
LocationKAISERSLAUTERN, DEU
UEIFR2QNA2JSZT4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEUTSCHES ROTES KREUZ KREISVERBAND KAISERSLAUTERN - STADT E.V.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 USAG RHEINLAND-PFALZ

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
621910AMBULANCE SERVICES
Product or service (PSC)
Q999OTHER MEDICAL SERVICES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Jan 8, 2009Base obligation at award: $19,292
Latest action
Jan 13, 2010 — Change orderModification 2
Latest substantive action
Jan 13, 2010 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jan 8, 2009 to Jan 13, 2010; each action counted once.

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

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PE
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81WPT