AWARDDELIVERY ORDEROther than small business
Delivery order 0016ANDREAS VIE?MANN
Overview
Award facts
- Net obligations
- $15.97K
- $15,970of $15.97K potential value
- Period of performance
- Apr 24, 2015 to Nov 30, 2013
- Ended
- Modifications
- 2
- Latest action Apr 24, 2015
- Contract type
- Delivery order
- PIID 0016
Description of requirement
IGF::OT::IGF DAILY COMMUTE STUDENT TRANSPORTATION SERVICES, GARMISCH COMMUNITY, BAVARIA DISTRICT, GERMANY.
Dates and value
- Award date
- Signed on Jul 31, 2013
- Potential end of performance
- Nov 29, 2013
- Current value
- $15,970Base and exercised options
- Potential value (if all options are exercised)
- $15,970
- Parent contract vehicle
- HE128009D0005 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$6,052 (de-obligation)
- FY2013: $22,022
Total across 2 fiscal years: $15,970
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 24, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameANDREAS VIE?MANN
LocationOBERAMMERGAU, DEU
UEIJ48ZBPDJ8S67
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyANDREAS VIE?MANN
Business types and certifications
Foreign-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODDS BAVARIA DISTRICT OFFICE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (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
- 6
Solicitation and notices
- Solicitation ID
- HE128009R0016(as reported)
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 31, 2013Base obligation at award: $22,022
- Latest action
- Apr 24, 2015 — CloseoutModification 2; obligation change -$6,052; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$6,052
- Latest action: change in base and all options
- -$6,052
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE4630