GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003SANITAETSBEREITSCHAFT HEIDELBERG STADT-MITTE

Overview

Award facts

Net obligations
$16.13K
$16,129of $16.13K potential value
Period of performance
Jul 1, 2010 to Jan 1, 2010
Ended
Modifications
2
Latest action Jul 1, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

AMBULANCE SERVICES, HEIDELBERG, GERMANY.

Dates and value

Award date
Signed on Jan 8, 2009
Potential end of performance
Dec 31, 2009
Current value
$16,129Base and exercised options
Potential value (if all options are exercised)
$16,129
Parent contract vehicle
W912PE07D0011 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $16,129

Total across 1 fiscal year: $16,129

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSANITAETSBEREITSCHAFT HEIDELBERG STADT-MITTE
LocationHEIDELBERG, DEU
UEIN647KGU1MHH4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySANITAETSBEREITSCHAFT HEIDELBERG STADT-MITTE

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. W6E5 USAG BADEN WUERTTEMBERG

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
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: $16,129
Latest action
Jul 1, 2010 — CloseoutModification 2; administrative: no change in scope or value
Latest substantive action
Jun 8, 2009 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Jan 8, 2009 to Jul 1, 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
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
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
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
WK4SV4