GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0019JOSEF WACKERL

Overview

Award facts

Net obligations
$47.91K
$47,907of $47.91K potential value
Period of performance
Sep 17, 2014 to Jun 30, 2014
Ended
Modifications
5
Latest action Sep 18, 2014
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::OT::IGF TRANSPORT UP TO 47 PASSENGERS

Dates and value

Award date
Signed on Dec 16, 2013
Potential end of performance
Jun 29, 2014
Current value
$47,907Base and exercised options
Potential value (if all options are exercised)
$47,907
Parent contract vehicle
HE128009D0004 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $47,907

Total across 1 fiscal year: $47,907

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 Sep 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameJOSEF WACKERL
LocationTODTENWEIS, DEU
UEILFHGCNFMRC95
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOSEF WACKERL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
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
3

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 16, 2013Base obligation at award: $13,118
Latest action
Sep 18, 2014 — Other administrative actionModification 5; obligation change +$1,426; administrative: no change in scope or value
Latest funding action
Mar 17, 2014 — Funding onlyModification 2; obligation change +$29,087; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout2
  • Other administrative action1
6 actions recorded, Dec 16, 2013 to Sep 18, 2014; 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
$1,426
Latest action: change in base and all options
$1,426

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
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
97F2
Contracting office code
HE1280
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280