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AWARDDELIVERY ORDEROther than small business

Delivery order 0015BOWAS-INDUPLAN CHEMIE GESELLSCHAFT M.B.H.

Overview

Award facts

Net obligations
$234.76K
$234,762of $234.76K potential value
Period of performance
Jan 14, 2009 to Jan 14, 2010
Ended
Modifications
0
Latest action Jan 15, 2009
Contract type
Delivery order
PIID 0015

Description of requirement

UPDATE OF CONCEPT DESIGN FOR NC

Dates and value

Award date
Signed on Jan 15, 2009
Potential end of performance
Jan 13, 2010
Current value
$234,762Base and exercised options
Potential value (if all options are exercised)
$234,762
Parent contract vehicle
W15QKN07D0003 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $234,762

Total across 1 fiscal year: $234,762

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWAS-INDUPLAN CHEMIE GESELLSCHAFT M.B.H.
LocationSALZBURG, AUT
UEIEC1AQ1PQ1VT8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPROSECUR HOLDING GMBH

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Place of performance

Place of performance
Austria

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
1395MISCELLANEOUS AMMUNITION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W15QKN06R0743(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 15, 2009Base obligation at award: $234,762
Latest action
Jan 15, 2009 — Base awardModification 0; obligation change +$234,762
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2009 to Jan 15, 2009; 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
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
$234,762
Latest action: change in base and all options
$234,762

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
AustriaAUT
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
2100
Contracting office code
W15QKN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN