AWARDDELIVERY ORDEROther than small business
Delivery order 0010HENGL GMBH
Overview
Award facts
- Net obligations
- $2.49K
- $2,487of $2.49K potential value
- Period of performance
- Nov 15, 2013 to Nov 22, 2013
- Ended
- Modifications
- 0
- Latest action Nov 19, 2013
- Contract type
- Delivery order
- PIID 0010
Description of requirement
HIGH-ENERGY ROCK EXPLOSIVES, 65 MM
Dates and value
- Award date
- Signed on Nov 19, 2013
- Potential end of performance
- Nov 21, 2013
- Current value
- $2,487Base and exercised options
- Potential value (if all options are exercised)
- $2,487
- Parent contract vehicle
- W912PB13D0024 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2014: $2,487
Total across 1 fiscal year: $2,487
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameHENGL GMBH
LocationBERATZHAUSEN, DEU
UEICJPXZDTMKSL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHENGL GMBH
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- W6FM SITE HOH
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1145EXPLOSIVE AND PYROTECHNIC COMPONENTS, NUCLEAR ORDNANCE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912PB13T0180(as reported)
Contract details
- 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
- Nov 19, 2013Base obligation at award: $2,487
- Latest action
- Nov 19, 2013 — Base awardModification 0; obligation change +$2,487
- 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
- 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
- $2,487
- Latest action: change in base and all options
- $2,487
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81W23