GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0046ECOLOG DEUTSCHLAND GMBH

Overview

Award facts

Net obligations
$739.68K
$739,682of $739.68K potential value
Period of performance
May 23, 2018 to Sep 29, 2018
Ended
Modifications
3
Latest action Aug 15, 2018
Contract type
Delivery order
PIID 0046

Description of requirement

IGF::OT::IGF CONTRACT COOKS

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Sep 28, 2018
Current value
$739,682Base and exercised options
Potential value (if all options are exercised)
$739,682
Parent contract vehicle
W564KV14D0003 (IDC, single award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $53,766
  • FY2017: $685,916

Total across 2 fiscal years: $739,682

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameECOLOG DEUTSCHLAND GMBH
LocationDUSSELDORF, DEU
UEIEJSDBRLESW76
CAGE codeDJ565
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyECOLOG INTERNATIONAL FZE

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0007 HQ HQ USAREUR-AF AUG

Place of performance

Place of performance
40599 Germany

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (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
5

Solicitation and notices

Solicitation ID
W564KV14R0044
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 11, 2017Base obligation at award: $685,916
Latest action
Aug 15, 2018 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Jun 5, 2018 — New work added (outside scope)Modification 2; obligation change +$53,766
Actions by type
  • Base award1
  • Other administrative action2
  • New work added (outside scope)1
4 actions recorded, Sep 11, 2017 to Aug 15, 2018; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
W564KV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4B9S