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AWARDDELIVERY ORDEROther than small business

Delivery order 0003WTI TANK- UND INDUSTRIE-SERVICE GMBH

Overview

Award facts

Net obligations
$247.3K
$247,303of $247.3K potential value
Period of performance
Jun 18, 2012 to Oct 26, 2012
Ended
Modifications
2
Latest action Jun 18, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

MAINTENANCE AND REPAIR OF POL SYSTEMS

Dates and value

Award date
Signed on Feb 17, 2012
Potential end of performance
Oct 25, 2012
Current value
$247,303Base and exercised options
Potential value (if all options are exercised)
$247,303
Parent contract vehicle
W912PE10D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $247,303

Total across 1 fiscal year: $247,303

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 Jun 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameWTI TANK- UND INDUSTRIE-SERVICE GMBH
LocationWORMS, DEU
UEIDCBLL845VKJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWTI TANK- UND INDUSTRIE-SERVICE GMBH

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
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z1NAMAINTENANCE OF FUEL SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 17, 2012Base obligation at award: $247,303
Latest action
Jun 18, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 17, 2012 to Jun 18, 2012; 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
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
W912PE
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4RXH