AWARDDELIVERY ORDEROther than small business
Delivery order 0014MICHAEL LAUB
Overview
Award facts
- Net obligations
- $3.65K
- $3,653of $3.65K potential value
- Period of performance
- Aug 29, 2013 to Sep 27, 2013
- Ended
- Modifications
- 0
- Latest action Aug 29, 2013
- Contract type
- Delivery order
- PIID 0014
Description of requirement
CHEMICAL ZETLAG FLOCCULANT
Dates and value
- Award date
- Signed on Aug 29, 2013
- Potential end of performance
- Sep 26, 2013
- Current value
- $3,653Base and exercised options
- Potential value (if all options are exercised)
- $3,653
- Parent contract vehicle
- FA560612D0003 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2013: $3,653
Total across 1 fiscal year: $3,653
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 Aug 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMICHAEL LAUB
LocationBITBURG, DEU
UEINZUGCFMU96Q3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICHAEL LAUB
Business types and certifications
For-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
- FB5621 52 FW LGS
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 3650CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY (product)
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
- 2
Solicitation and notices
- Solicitation ID
- FA560612R0009(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
- Aug 29, 2013Base obligation at award: $3,653
- Latest action
- Aug 29, 2013 — Base awardModification 0; obligation change +$3,653
- 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
- $3,653
- Latest action: change in base and all options
- $3,653
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. - 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
- 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
- FB5621