AWARDDELIVERY ORDEROther than small business
Delivery order 0022SYNTHES GMBH & CO KG
Overview
Award facts
- Net obligations
- $36.49K
- $36,491of $36.49K potential value
- Period of performance
- Apr 1, 2008 to Jun 30, 2008
- Ended
- Modifications
- 0
- Latest action Jan 15, 2009
- Contract type
- Delivery order
- PIID 0022
Description of requirement
IMPLANTS: ACTUAL CALL NUMBERS L277 THROUGH L291 CAR 0022 FOR THE PERFORMANCE PERIOD 01 APR 08 THROUGH 30 JUN 08
Dates and value
- Award date
- Signed on Jan 15, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $36,491Base and exercised options
- Potential value (if all options are exercised)
- $36,491
- Parent contract vehicle
- W9114F05A0002 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $36,491
Total across 1 fiscal year: $36,491
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 Jan 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationUMKIRCH
UEIJ5KPLULP5HC5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNTHES GMBH & CO KG
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W1HH USA LANDSTUHL RMC
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 000
- 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
Transaction history
Modification history
- Base award
- Jan 15, 2009Base obligation at award: $36,491
- Latest action
- Jan 15, 2009 — Base awardModification 0; obligation change +$36,491
- Actions by type
- Base award1
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
- $36,491
- Latest action: change in base and all options
- $36,491
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
- Mfg outside U.S. - resaleF
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9114F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4FW0