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AWARDDELIVERY ORDEROther than small business

Delivery order 0015DR FRITZ MUESSIGMANN KARL HEINZ BINDER UND HERMANN MAIER

Overview

Award facts

Net obligations
$71.49K
$71,493of $71.49K potential value
Period of performance
Jun 22, 2010 to Aug 30, 2010
Ended
Modifications
0
Latest action Jun 24, 2010
Contract type
Delivery order
PIID 0015

Description of requirement

ASSESSMENT AND DESIGN FOR REPAIR INTAKE

Dates and value

Award date
Signed on Jun 24, 2010
Potential end of performance
Aug 29, 2010
Current value
$71,493Base and exercised options
Potential value (if all options are exercised)
$71,493
Parent contract vehicle
W912GB07D0028 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $71,493

Total across 1 fiscal year: $71,493

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDR FRITZ MUESSIGMANN KARL HEINZ BINDER UND HERMANN MAIER
LocationESSLINGEN, DEU
UEIPLQMNSTMH4C5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDR FRITZ MUESSIGMANN KARL HEINZ BINDER UND HERMANN MAIER

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
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912GB07R0010(as reported)

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 24, 2010Base obligation at award: $71,493
Latest action
Jun 24, 2010 — Base awardModification 0; obligation change +$71,493
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2010 to Jun 24, 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
$71,493
Latest action: change in base and all options
$71,493

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GB
Transactions recorded under this award key
1

Funding

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