GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010RUEDIGER WOERNER

Overview

Award facts

Net obligations
$249.87K
$249,873of $249.87K potential value
Period of performance
Sep 21, 2010 to Feb 28, 2011
Ended
Modifications
0
Latest action Sep 21, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

REPAIR AND MAINTENANCE SERVICE FOR FIRE ALARMS

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Feb 27, 2011
Current value
$249,873Base and exercised options
Potential value (if all options are exercised)
$249,873
Parent contract vehicle
W912PE08D0012 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $249,873

Total across 1 fiscal year: $249,873

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRUEDIGER WOERNER
LocationHOCKENHEIM, DEU
UEIKBBLQDY7G175
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRUEDIGER WOERNER

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E4 USAG MANNHEIM

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
922160FIRE PROTECTION
Product or service (PSC)
J012MAINT-REP OF FIRE CONT EQ (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
3

Solicitation and notices

Solicitation ID
W912PE08R0008(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2010Base obligation at award: $249,873
Latest action
Sep 21, 2010 — Base awardModification 0; obligation change +$249,873
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2010 to Sep 21, 2010; 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
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
$249,873
Latest action: change in base and all options
$249,873

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4RWH