GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004MILITARY COMMUNITY YOUTH MINISTRIES

Overview

Award facts

Net obligations
$599.97K
$599,970of $599.97K potential value
Period of performance
Feb 7, 2019 to Jun 30, 2016
Ended
Modifications
1
Latest action Feb 8, 2019
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF YOUTH MINISTRY SERVICES FOR IMCOM-E

Dates and value

Award date
Signed on Jun 30, 2015
Potential end of performance
Jun 29, 2016
Current value
$599,970Base and exercised options
Potential value (if all options are exercised)
$599,970
Parent contract vehicle
W564KV12D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$94,995 (de-obligation)
  • FY2015: $694,965

Total across 2 fiscal years: $599,970

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHEIDELBERG, DEU
UEIQEPNDNM15QB1
CAGE codeDG005
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6BJ USA INSTAL MAG EUR REGION

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (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

Solicitation and notices

Solicitation ID
W564KV12R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jun 30, 2015Base obligation at award: $694,965
Latest action
Feb 8, 2019 — CloseoutModification 1; obligation change -$94,995; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 30, 2015 to Feb 8, 2019; 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
Latest action: change in base and exercised options
-$94,995
Latest action: change in base and all options
-$94,995

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
W564KV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91P1A