AWARDDELIVERY ORDEROther than small business
Delivery order 0035ERWIN GERL
Overview
Award facts
- Net obligations
- $98.36K
- $98,358of $98.36K potential value
- Period of performance
- Jan 29, 2009 to Jun 30, 2008
- Ended
- Modifications
- 2
- Latest action Feb 5, 2009
- Contract type
- Delivery order
- PIID 0035
Description of requirement
DFAC COOK SERVICES
Dates and value
- Award date
- Signed on Mar 27, 2008
- Potential end of performance
- Jun 29, 2008
- Current value
- $98,358Base and exercised options
- Potential value (if all options are exercised)
- $98,358
- Parent contract vehicle
- W912CM05D0025 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$14,893 (de-obligation)
- FY2008: $113,251
Total across 2 fiscal years: $98,358
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameERWIN GERL
LocationHOCKENHEIM, DEU
UEIC4WLCR8L69D8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyERWIN GERL
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
- W6E5 USAG BADEN WUERTTEMBERG
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912CM05R0021(as reported)
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 27, 2008Base obligation at award: $226,502
- Latest action
- Feb 5, 2009 — CloseoutModification 2; obligation change -$14,893; administrative: no change in scope or value
- Latest substantive action
- May 27, 2008 — Terminated for convenienceModification 1; obligation change -$113,251
- Actions by type
- Base award1
- Terminated for convenience1
- Closeout1
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
- -$14,893
- Latest action: change in base and all options
- -$14,893
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
- Multiple awardM
- 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
- W912CM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4SV4