AWARDDELIVERY ORDEROther than small business
Delivery order 0005M¿LLER & SOHN TRANSPORTE
Overview
Award facts
- Net obligations
- $44.94K
- $44,944of $47.77K potential value
- Period of performance
- Sep 25, 2009 to Sep 30, 2009
- Ended
- Modifications
- 3
- Latest action Sep 25, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
MOVER'S SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 12, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $47,775Base and exercised options
- Potential value (if all options are exercised)
- $47,775
- Parent contract vehicle
- W912PE05D7000 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $44,944
Total across 1 fiscal year: $44,944
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMUENCHEN
UEITCXSKWJEFGK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyM¿LLER & SOHN TRANSPORTE
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
- DSCA GEORGE C MARSHALL CENTER
Place of performance
- Place of performance
- 82467 Germany
Classification and competition
Classification
- Product or service (PSC)
- V119OTHER CARGO AND FREIGHT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912PE05R7009(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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 12, 2008
- Latest action
- Sep 25, 2009 — Supplemental agreement (within scope)Modification 3; obligation change -$11,722
- Latest substantive action
- Sep 25, 2009 — Supplemental agreement (within scope)Modification 3; obligation change -$11,722
- Latest funding action
- Oct 31, 2008 — Funding onlyModification 1; obligation change +$57,065; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- -$8,984
- Latest action: change in base and all options
- -$8,984
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236