GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018BSH HOME APPLIANCES SA

Overview

Award facts

Net obligations
$69.86K
$69,858of $69.86K potential value
Period of performance
Nov 17, 2009 to Nov 17, 2009
Ended
Modifications
0
Latest action Nov 17, 2009
Contract type
Delivery order
PIID 0018

Description of requirement

LOCAL DRAYAGES SVS

Dates and value

Award date
Signed on Nov 17, 2009
Potential end of performance
Nov 26, 2009
Current value
$69,858Base and exercised options
Potential value (if all options are exercised)
$69,858
Parent contract vehicle
W912PA09D0004 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $69,858

Total across 1 fiscal year: $69,858

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBSH HOME APPLIANCES SA
LocationBRUXELLES, BEL
UEIUYJLACAJVLH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBSH HUISHOUDAPPARATEN B.V.

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. W6BJ USA INSTAL MAG EUR REGION

Place of performance

Place of performance
Belgium

Classification and competition

Classification

NAICS
484110GENERAL FREIGHT TRUCKING, LOCAL
Product or service (PSC)
V129OTHER VEHICLE CHARTER FOR THINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 17, 2009Base obligation at award: $69,858
Latest action
Nov 17, 2009 — Base awardModification 0; obligation change +$69,858
Actions by type
  • Base award1
1 actions recorded, Nov 17, 2009 to Nov 17, 2009; 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
Latest action: change in base and exercised options
$69,858
Latest action: change in base and all options
$69,858

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
BelgiumBEL
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
2100
Contracting office code
W912PA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FVK