AWARDDELIVERY ORDEROther than small business
Delivery order 0015SPRENGMITTELVERTRIEB IN BAYERN GMBH
Overview
Award facts
- Net obligations
- $1.04K
- $1,040of $1.04K potential value
- Period of performance
- Oct 25, 2017 to Oct 27, 2017
- Ended
- Modifications
- 0
- Latest action Oct 25, 2017
- Contract type
- Delivery order
- PIID 0015
Description of requirement
EXPLOSIVES DELIVERY - HOHENFELS ROCK QUARRY
Dates and value
- Award date
- Signed on Oct 25, 2017
- Potential end of performance
- Oct 26, 2017
- Current value
- $1,040Base and exercised options
- Potential value (if all options are exercised)
- $1,040
- Parent contract vehicle
- W912PB15D3012 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,040
Total across 1 fiscal year: $1,040
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARKTREDWITZ, DEU
UEIKXQQQENXLB76
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyORICA LIMITED
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6FM SITE HOH
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1145EXPLOSIVE AND PYROTECHNIC COMPONENTS, NUCLEAR ORDNANCE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W912PB15T3056
- Notices
- Special Notice posted Jun 15, 2015
- Special Notice posted Apr 10, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 25, 2017Base obligation at award: $1,040
- Latest action
- Oct 25, 2017 — Base awardModification 0; obligation change +$1,040
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $1,040
- Latest action: change in base and all options
- $1,040
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. - 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
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81W23