AWARDDELIVERY ORDEROther than small business
Delivery order 0016BILFINGER BERGER AG
Overview
Award facts
- Net obligations
- $33.78K
- $33,780of $33.78K potential value
- Period of performance
- Mar 17, 2014 to Nov 14, 2009
- Ended
- Modifications
- 1
- Latest action May 20, 2014
- Contract type
- Delivery order
- PIID 0016
Description of requirement
SINGLE TRADE CONSTRUCTION REPAIR AND MAINTENANCE FOR MASONRY WORK.
Dates and value
- Award date
- Signed on Nov 10, 2008
- Potential end of performance
- Nov 13, 2009
- Current value
- $33,780Base and exercised options
- Potential value (if all options are exercised)
- $33,780
- Parent contract vehicle
- W912PE05D0005 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$66,220 (de-obligation)
- FY2009: $100,000
Total across 2 fiscal years: $33,780
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAISERSLAUTERN
UEIT6ALTT6L1DP8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBILFINGER BERGER AG
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
- W6E6 USAG RHEINLAND-PFALZ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912PE04R0057(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Nov 10, 2008Base obligation at award: $100,000
- Latest action
- May 20, 2014 — CloseoutModification 1; obligation change -$66,220; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$66,220
- Latest action: change in base and all options
- -$66,220
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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W564KV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RXH