AWARDDELIVERY ORDEROther than small business
Delivery order 0028OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE
Overview
Award facts
- Net obligations
- $989.13K
- $989,132of $989.13K potential value
- Period of performance
- Mar 7, 2018 to Feb 1, 2018
- Ended
- Modifications
- 1
- Latest action Mar 8, 2018
- Contract type
- Delivery order
- PIID 0028
Description of requirement
IGF::OT::IGF/G3/ALLIED SPIRIT 8/CULTURAL ROLE PLAYERS
Dates and value
- Award date
- Signed on Jan 4, 2018
- Potential end of performance
- Jan 31, 2018
- Current value
- $989,132Base and exercised options
- Potential value (if all options are exercised)
- $989,132
- Parent contract vehicle
- W912PB14D3016 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2018: $989,132
Total across 1 fiscal year: $989,132
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 Mar 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationAALEN, DEU
UEIYKXJXVQY1DJ3
CAGE codeDD959
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
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W04Q USA JT MLNTL READINESS CT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- U013EDUCATION/TRAINING- COMBAT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Jan 4, 2018Base obligation at award: $1,225,086
- Latest action
- Mar 8, 2018 — Funding onlyModification 1; obligation change -$235,955; funding only: changes obligations, not scope
- Latest funding action
- Mar 8, 2018 — Funding onlyModification 1; obligation change -$235,955; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$235,955
- Latest action: change in base and all options
- -$235,955
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
- 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