GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004REIFEN-IHLE GMBH

Overview

Award facts

Net obligations
$297.26K
$297,260of $297.26K potential value
Period of performance
Aug 24, 2010 to Sep 29, 2011
Ended
Modifications
0
Latest action Aug 24, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

MILITARY TIRE COMMERCIAL RETREADING - FIRST TASK ORDER FOR SECOND OPTION YEAR.

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Sep 28, 2011
Current value
$297,260Base and exercised options
Potential value (if all options are exercised)
$297,260
Parent contract vehicle
W912PE08D0016 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $297,260

Total across 1 fiscal year: $297,260

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 Aug 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameREIFEN-IHLE GMBH
LocationG¿NZBURG, DEU
UEIH2KXHNFKBJV6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREIFEN-IHLE GMBH

Business types and certifications

Foreign-ownedFor-profit organization

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
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W463 THEATER LOG SUP CTR

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
326212TIRE RETREADING
Product or service (PSC)
J026MAINT-REP OF TIRES & TUBES (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
2

Solicitation and notices

Solicitation ID
W912PE08T0214(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 24, 2010Base obligation at award: $297,260
Latest action
Aug 24, 2010 — Base awardModification 0; obligation change +$297,260
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2010 to Aug 24, 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
Latest action: change in base and exercised options
$297,260
Latest action: change in base and all options
$297,260

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909HG