AWARDDELIVERY ORDEROther than small business
Delivery order 0012IBC SYSTEMS GMBH
Overview
Award facts
- Net obligations
- $20K
- $20,000of $20K potential value
- Period of performance
- Jan 29, 2014 to Feb 10, 2014
- Ended
- Modifications
- 0
- Latest action Jan 29, 2014
- Contract type
- Delivery order
- PIID 0012
Description of requirement
TONER CARTRIDGES REBUILT
Dates and value
- Award date
- Signed on Jan 29, 2014
- Potential end of performance
- Feb 9, 2014
- Current value
- $20,000Base and exercised options
- Potential value (if all options are exercised)
- $20,000
- Parent contract vehicle
- FA560609D0002 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2014: $20,000
Total across 1 fiscal year: $20,000
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 Jan 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameIBC SYSTEMS GMBH
LocationTRIER, DEU
UEIZAQKLWVAR1M6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIBC SYSTEMS GMBH
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 Air Force
- FA5606 52 CONS DA LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 52 LRS LGRS
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA560609R0002(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
- Jan 29, 2014Base obligation at award: $20,000
- Latest action
- Jan 29, 2014 — Base awardModification 0; obligation change +$20,000
- 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
- $20,000
- Latest action: change in base and all options
- $20,000
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
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. - qualifying country (DOD only)L
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5606
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3W339