AWARDDELIVERY ORDEROther than small business
Delivery order 0012DAIMLER AG
Overview
Award facts
- Net obligations
- $1.99M
- $1,991,948of $1.99M potential value
- Period of performance
- Mar 23, 2010 to Aug 24, 2010
- Ended
- Modifications
- 0
- Latest action Mar 23, 2010
- Contract type
- Delivery order
- PIID 0012
Description of requirement
20.X1 - VAN WAGON, COMPACT
Dates and value
- Award date
- Signed on Mar 23, 2010
- Potential end of performance
- Aug 23, 2010
- Current value
- $1,991,948Base and exercised options
- Potential value (if all options are exercised)
- $1,991,948
- Parent contract vehicle
- W912CM08D0005 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,991,948
Total across 1 fiscal year: $1,991,948
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2010. 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
- General Services Administration
- Federal Acquisition Service
- GSA/FSS REGIONAL FLEET MANAGEMENT OFFICE
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
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912CM08B0002(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Mar 23, 2010Base obligation at award: $1,991,948
- Latest action
- Mar 23, 2010 — Base awardModification 0; obligation change +$1,991,948
- 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
- $1,991,948
- Latest action: change in base and all options
- $1,991,948
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 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
- 4700
- Funding sub-tier code
- 4730
- Funding office code
- FW000