GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005MEWA TEXTIL-SERVICE AG & CO. RODGAU

Overview

Award facts

Net obligations
$216.32K
$216,319of $216.32K potential value
Period of performance
Oct 23, 2012 to Sep 30, 2010
Ended
Modifications
1
Latest action Apr 26, 2013
Contract type
Delivery order
PIID 0005

Description of requirement

RENTAL OF COMMISSARY UNIFORMS

Dates and value

Award date
Signed on Jul 15, 2009
Potential end of performance
Sep 29, 2010
Current value
$216,319Base and exercised options
Potential value (if all options are exercised)
$216,319
Parent contract vehicle
W912CM06D0020 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$46,061 (de-obligation)
  • FY2009: $262,380

Total across 2 fiscal years: $216,319

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMEWA TEXTIL-SERVICE AG & CO. RODGAU
LocationRODGAU, DEU
UEIQZG6V3KFEY41
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMEWA SRL

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. Defense Commissary Agency
  3. HQ DEFENSE COMMISSARY AGENCY EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
315239WOMEN'S AND GIRLS' CUT AND SEW OTHER OUTERWEAR MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
3

Solicitation and notices

Solicitation ID
W912CM06T1048(as reported)

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

Transaction history

Modification history

Base award
Jul 15, 2009Base obligation at award: $262,380
Latest action
Apr 26, 2013 — CloseoutModification 1; obligation change -$46,061; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 15, 2009 to Apr 26, 2013; 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
Latest action: change in base and exercised options
-$46,061
Latest action: change in base and all options
-$46,061

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
Textiles, clothing and equipageA9
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
97AZ
Funding office code
HQCE00