GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014DEUTSCHE VERKEHRSWACHT VAIHINGEN/ENZ E.V.

Overview

Award facts

Net obligations
$58.76K
$58,760of $58.76K potential value
Period of performance
Dec 1, 2010 to Mar 4, 2011
Ended
Modifications
0
Latest action Dec 1, 2010
Contract type
Delivery order
PIID 0014

Description of requirement

ANTI TERRORISM EVASIVE DRIVER (ATED) TRAINING COURSES

Dates and value

Award date
Signed on Dec 1, 2010
Potential end of performance
Mar 3, 2011
Current value
$58,760Base and exercised options
Potential value (if all options are exercised)
$58,760
Parent contract vehicle
W912PB07D0008 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $58,760

Total across 1 fiscal year: $58,760

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 Dec 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationVAIHINGEN, DEU
UEID4BWBV2MJQ77
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Nonprofit organizationEducational institution

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. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1EK HQ 7 ARMY TRAINING CMD

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION SERVICES (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
1

Solicitation and notices

Solicitation ID
W912PB07T0195(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 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
Dec 1, 2010Base obligation at award: $58,760
Latest action
Dec 1, 2010 — Base awardModification 0; obligation change +$58,760
Actions by type
  • Base award1
1 actions recorded, Dec 1, 2010 to Dec 1, 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
$58,760
Latest action: change in base and all options
$58,760

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
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
W912PB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4TNE