GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0040BILFINGER BERGER AG

Overview

Award facts

Net obligations
$240.93K
$240,933of $240.93K potential value
Period of performance
Oct 26, 2009 to Nov 13, 2009
Ended
Modifications
2
Latest action Oct 26, 2009
Contract type
Delivery order
PIID 0040

Description of requirement

RENOVATE BUILDING 2302

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Nov 12, 2009
Current value
$240,933Base and exercised options
Potential value (if all options are exercised)
$240,933
Parent contract vehicle
W912GB08D0004 (IDC, single award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$44,840 (de-obligation)
  • FY2008: $285,773

Total across 2 fiscal years: $240,933

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBILFINGER BERGER AG
LocationMANNHEIM, DEU
UEIK1FCN5PE85H7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBILFINGER BERGER AG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
AD61CONSTRUCTION (BASIC) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Basic researchBR
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W912GB08R0001
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Sep 30, 2008Base obligation at award: $285,773
Latest action
Oct 26, 2009 — Supplemental agreement (within scope)Modification 2; obligation change -$44,840
Latest substantive action
Oct 26, 2009 — Supplemental agreement (within scope)Modification 2; obligation change -$44,840
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 30, 2008 to Oct 26, 2009; 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
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
-$44,840
Latest action: change in base and all options
-$44,840

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB