GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010DIERINGER SCHEIDEL BAUUNTERNEHMEN GMBH & CO

Overview

Award facts

Net obligations
$369.17K
$369,174of $369.17K potential value
Period of performance
Jan 18, 2011 to Nov 24, 2008
Ended
Modifications
3
Latest action Jan 18, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

REPAIR AND MAINTENANCE - UNDERGROUND UTILITIES

Dates and value

Award date
Signed on Nov 8, 2007
Potential end of performance
Nov 23, 2008
Current value
$369,174Base and exercised options
Potential value (if all options are exercised)
$369,174
Parent contract vehicle
W912PE05D0004 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$5,092 (de-obligation)
  • FY2008: $374,266

Total across 2 fiscal years: $369,174

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANAU, DEU
UEIYXEFSDJQH527
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 USAG RHEINLAND-PFALZ

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
3

Solicitation and notices

Solicitation ID
W912PE04R0050(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 item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 8, 2007Base obligation at award: $452,968
Latest action
Jan 18, 2011 — Funding onlyModification 3; obligation change -$5,092; funding only: changes obligations, not scope
Latest substantive action
Aug 20, 2008 — Supplemental agreement (within scope)Modification 1; obligation change -$78,702
Latest funding action
Jan 18, 2011 — Funding onlyModification 3; obligation change -$5,092; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Nov 8, 2007 to Jan 18, 2011; 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
-$5,092
Latest action: change in base and all options
-$5,092

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
Performed or manufactured outside USB
Sea transportation
UnknownU

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
ConstructionC2
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
2100
Funding office code
WK4RXH
Foreign funding
Foreign funds non-fmsB