AWARDDELIVERY ORDEROther than small business
Delivery order 0033SKE GMBH
Overview
Award facts
- Net obligations
- $2.02M
- $2,024,988of $2.02M potential value
- Period of performance
- Nov 23, 2009 to Aug 15, 2008
- Ended
- Modifications
- 3
- Latest action Dec 3, 2009
- Contract type
- Delivery order
- PIID 0033
Description of requirement
4TH EXT - AWARD TERM 4 (6 MOS)
Dates and value
- Award date
- Signed on Feb 19, 2008
- Potential end of performance
- Aug 14, 2008
- Current value
- $2,024,988Base and exercised options
- Potential value (if all options are exercised)
- $2,024,988
- Parent contract vehicle
- DABN0103D0026 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$339,270 (de-obligation)
- FY2008: $2,364,257
Total across 2 fiscal years: $2,024,988
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT =
- Funded by
- Department of Defense
- Defense Commissary Agency
- HQ DEFENSE COMMISSARY AGENCY EUROPE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J073MAINT-REP OF FOOD PREP-SERVING EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2008Base obligation at award: $1,669,813
- Latest action
- Dec 3, 2009 — Funding onlyModification 3; obligation change -$339,270; funding only: changes obligations, not scope
- Latest funding action
- Dec 3, 2009 — Funding onlyModification 3; obligation change -$339,270; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$514,270
- Latest action: change in base and all options
- -$514,270
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
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CM
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCE00