AWARDDELIVERY ORDEROther than small business
Delivery order 0009DAIMLER AG
Overview
Award facts
- Net obligations
- $6.09M
- $6,087,910of $6.09M potential value
- Period of performance
- May 13, 2009 to Nov 9, 2009
- Ended
- Modifications
- 0
- Latest action May 13, 2009
- Contract type
- Delivery order
- PIID 0009
Description of requirement
PURCAHSE OF COMMERCIAL VEHICLE FOR GSA
Dates and value
- Award date
- Signed on May 13, 2009
- Potential end of performance
- Nov 8, 2009
- Current value
- $6,087,910Base and exercised options
- Potential value (if all options are exercised)
- $6,087,910
- Parent contract vehicle
- W912CM08D0005 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2009: $6,087,910
Total across 1 fiscal year: $6,087,910
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 May 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameDAIMLER AG
LocationBERLIN, DEU
UEILNKBTPJGUDT6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAIMLERCHRYSLER AG
Business types and certifications
Foreign-ownedFor-profit organization
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
- 0409 AQ HQ CONTRACT =
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912CM08B0002(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
- May 13, 2009Base obligation at award: $6,087,910
- Latest action
- May 13, 2009 — Base awardModification 0; obligation change +$6,087,910
- Actions by type
- Base award1
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
- $6,087,910
- Latest action: change in base and all options
- $6,087,910
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912CM