GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018DEUTSCHE VERKEHRSWACHT VAIHINGEN/ENZ E.V.

Overview

Award facts

Net obligations
$38.09K
$38,091of $38.09K potential value
Period of performance
Jun 7, 2012 to Sep 14, 2012
Ended
Modifications
0
Latest action Jun 8, 2012
Contract type
Delivery order
PIID 0018

Description of requirement

CLIN 4001 ATED

Dates and value

Award date
Signed on Jun 8, 2012
Potential end of performance
Sep 13, 2012
Current value
$38,091Base and exercised options
Potential value (if all options are exercised)
$38,091
Parent contract vehicle
W912PB07D0008 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $38,091

Total across 1 fiscal year: $38,091

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 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDEUTSCHE VERKEHRSWACHT VAIHINGEN/ENZ E.V.
LocationVAIHINGEN, DEU
UEID4BWBV2MJQ77
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEUTSCHE VERKEHRSWACHT VAIHINGEN/ENZ E.V.

Business types and certifications

Nonprofit organizationEducational institution

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. W4CU TRAINING SPT ACT EUR

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (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
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 8, 2012Base obligation at award: $38,091
Latest action
Jun 8, 2012 — Base awardModification 0; obligation change +$38,091
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2012 to Jun 8, 2012; 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
$38,091
Latest action: change in base and all options
$38,091

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
ServicesS1
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
WK4UZM