GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016SPRENGMITTELVERTRIEB IN BAYERN GMBH

Overview

Award facts

Net obligations
$2.32K
$2,319of $2.32K potential value
Period of performance
Nov 2, 2017 to Nov 2, 2017
Ended
Modifications
0
Latest action Oct 27, 2017
Contract type
Delivery order
PIID 0016

Description of requirement

2/HIGH-ENERGY ROCK EXPLOSIVES, 65 MM

Dates and value

Award date
Signed on Oct 27, 2017
Potential end of performance
Nov 1, 2017
Current value
$2,319Base and exercised options
Potential value (if all options are exercised)
$2,319
Parent contract vehicle
W912PB15D3012 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,319

Total across 1 fiscal year: $2,319

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 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARKTREDWITZ, DEU
UEIKXQQQENXLB76
CAGE codeDD793
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
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

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 27, 2017Base obligation at award: $2,319
Latest action
Oct 27, 2017 — Base awardModification 0; obligation change +$2,319
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2017 to Oct 27, 2017; 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
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
$2,319
Latest action: change in base and all options
$2,319

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