AWARDDOOther than small business
Do 0005TTD - VERMIETUNGS- UND SERVICE-GMBH
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 28, 2011 to Jul 11, 2010
- Ended
- Modifications
- 1
- Latest action Apr 28, 2011
- Contract type
- Do
- PIID 0005
Description of requirement
JANITORIAL SERVICES FOR NOVO SELO TRAINING AREA, BULGARIA. TO SUPPORT SABER DAWN AND BLACK SEA ROTATIONAL FORCE EXERCISES. SERVICES PROVIDED FOR WHITEHOUSE AND TWO SHOWER TENTS FOR 45 DAYS.
Dates and value
- Award date
- Signed on May 24, 2010
- Potential end of performance
- Jul 10, 2010
- Parent contract vehicle
- W912PB08D5012 — 3 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 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 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEINING, GERMANY
UEIQAQNFFQYK972
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyADCO UMWELTDIENSTE HOLDING GMBH
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
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
- 0007 HQ HQ DCSENGR
Place of performance
- Place of performance
- Bulgaria
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (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
- 9
Solicitation and notices
- Solicitation ID
- W912PB08T5013
- Notices
- Solicitation posted May 22, 2008
- Presolicitation posted May 21, 2008
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- May 24, 2010Base obligation at award: $4,233
- Latest action
- Apr 28, 2011 — CloseoutModification 1; obligation change -$4,233; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Latest action: change in base and exercised options
- -$4,233
- Latest action: change in base and all options
- -$4,233
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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W912PB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90BT4