GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013SKE GMBH

Overview

Award facts

Net obligations
$790.14K
$790,137of $790.14K potential value
Period of performance
Sep 11, 2017 to Sep 19, 2011
Ended
Modifications
2
Latest action Sep 11, 2017
Contract type
Delivery order
PIID 0013

Description of requirement

BASE ITEM - CONSTRUCTION

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Sep 18, 2011
Current value
$790,137Base and exercised options
Potential value (if all options are exercised)
$790,137
Parent contract vehicle
W912GB09D0037 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $30,121
  • FY2010: $760,016

Total across 2 fiscal years: $790,137

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSKE GMBH
LocationMANNHEIM, DEU
UEIC1K2L4QKNJB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySKE GMBH

Business types and certifications

Partnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912GB09R0011(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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2010Base obligation at award: $760,016
Latest action
Sep 11, 2017 — Funding onlyModification 2; obligation change +$30,121; funding only: changes obligations, not scope
Latest funding action
Sep 11, 2017 — Funding onlyModification 2; obligation change +$30,121; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 30, 2010 to Sep 11, 2017; 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
$30,121
Latest action: change in base and all options
$30,121

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W912GB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB