GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016FWS SERVICES E.K

Overview

Award facts

Net obligations
$537.97K
$537,970of $537.97K potential value
Period of performance
Jun 29, 2010 to Aug 30, 2010
Ended
Modifications
4
Latest action Jun 30, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

DISPOSAL OF RUBBISH AND CONTAMINATED

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Aug 29, 2010
Current value
$537,970Base and exercised options
Potential value (if all options are exercised)
$537,970
Parent contract vehicle
FA561304D3009 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $87,970
  • FY2009: $450,000

Total across 2 fiscal years: $537,970

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 Jun 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFWS SERVICES E.K
LocationWALDFISCHBACH-
UEIYN2NQ6LL7FR1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFWS SERVICES E.K

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 USAG RHEINLAND-PFALZ

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
FA561304R3001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 20, 2009Base obligation at award: $450,000
Latest action
Jun 30, 2010 — Change orderModification 4
Latest substantive action
Jun 30, 2010 — Change orderModification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
5 actions recorded, Aug 20, 2009 to Jun 30, 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

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81WPT