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AWARDDELIVERY ORDEROther than small business

Delivery order 0026OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE

Overview

Award facts

Net obligations
$910.63K
$910,632of $910.63K potential value
Period of performance
Oct 3, 2017 to Oct 16, 2017
Ended
Modifications
1
Latest action Oct 27, 2017
Contract type
Delivery order
PIID 0026

Description of requirement

IGF::OT::IGF/G3/SWIFT RESPONSE 18-01/ROLE PLAYERS

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Oct 15, 2017
Current value
$910,632Base and exercised options
Potential value (if all options are exercised)
$910,632
Parent contract vehicle
W912PB14D3016 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $910,632

Total across 1 fiscal year: $910,632

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE
LocationAALEN, DEU
UEIYKXJXVQY1DJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE

Business types and certifications

Women-ownedFor-profit organizationManufacturer of goods

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. W04Q USA JT MLNTL READINESS CT

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
U013EDUCATION/TRAINING- COMBAT (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
7

Solicitation and notices

Solicitation ID
W912PB14R3003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 22, 2017
Latest action
Oct 27, 2017 — Other administrative actionModification 1; obligation change +$910,632; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 22, 2017 to Oct 27, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$57,315
Latest action: change in base and all options
-$57,315

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81JLG