AWARDDOOther than small business
Do 0034SST (SUPPLY & SERVICE TEAM) GMBH
Overview
Award facts
- Period of performance
- Apr 15, 2014 to Nov 24, 2013
- Ended
- Modifications
- 1
- Latest action Apr 23, 2014
- Contract type
- Do
- PIID 0034
Description of requirement
ROLE PLAYERS 14-01A ERF AT CAMP ALBERTSHOF BLDG 12 HOHENFELS. IGF::OT::IGF
Dates and value
- Award date
- Signed on Oct 24, 2013
- Potential end of performance
- Nov 23, 2013
- Parent contract vehicle
- W912PB11D0004 (IDC, single award) — 39 orders recorded under it
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 Apr 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationKRAILLING, GERMANY
UEIVNUHJCHC3C65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySST (SUPPLY & SERVICE TEAM) GMBH
Business types and certifications
Foreign-ownedFor-profit organization
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)
- R412SUPPORT- PROFESSIONAL: SIMULATION (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
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 24, 2013Base obligation at award: $344,080
- Latest action
- Apr 23, 2014 — Funding onlyModification 1; obligation change -$44,501; funding only: changes obligations, not scope
- Latest funding action
- Apr 23, 2014 — Funding onlyModification 1; obligation change -$44,501; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$44,501
- Latest action: change in base and all options
- -$44,501
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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