AWARDDELIVERY ORDEROther than small business
Delivery order 0049ERWIN GERL
Overview
Award facts
- Net obligations
- $113.59K
- $113,586of $113.59K potential value
- Period of performance
- Jan 19, 2010 to May 31, 2009
- Ended
- Modifications
- 2
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID 0049
Description of requirement
AREA #4
Dates and value
- Award date
- Signed on Mar 5, 2009
- Potential end of performance
- May 30, 2009
- Current value
- $113,586Base and exercised options
- Potential value (if all options are exercised)
- $113,586
- Parent contract vehicle
- W912CM05D0025 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$21,784 (de-obligation)
- FY2009: $135,370
Total across 2 fiscal years: $113,586
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 21, 2010. 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
- W6E4 USAG MANNHEIM
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
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
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
- Service Contract Act labor standards
- 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 5, 2009Base obligation at award: $135,370
- Latest action
- Jan 21, 2010 — CloseoutModification 2; obligation change -$21,784; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$21,784
- Latest action: change in base and all options
- -$21,784
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
- WK4SRB