AWARDDOOther than small business
Do 0004JOSIP FUDURIC HANDELSUNTERNEHMEN E.K.
Overview
Award facts
- Period of performance
- Sep 24, 2008 to Jan 9, 2009
- Ended
- Modifications
- 1
- Latest action Sep 24, 2008
- Contract type
- Do
- PIID 0004
Description of requirement
MATTRESS COVER SINGLE
Dates and value
- Award date
- Signed on Sep 19, 2008
- Potential end of performance
- Jan 8, 2009
- Parent contract vehicle
- W912CM06D0028 (IDC, single award) — 10 orders recorded under it
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 Sep 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANNHEIM, GERMANY
UEIK6S1KKQ4VLN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOSIP FUDURIC HANDELSUNTERNEHMEN E.K.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT =
- Funded by
- Department of Defense
- Department Of The Army
- W6BJ USA INSTAL MAG EUR REGION
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD FURNITURE (product)
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
- 4
Solicitation and notices
- Solicitation ID
- W912CM06R0011(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 19, 2008Base obligation at award: $66,022
- Latest action
- Sep 24, 2008 — Change orderModification 1
- Latest substantive action
- Sep 24, 2008 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg outside U.S. - use outside the united stateE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4FVK