GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0154TOI TOI SANITAER SYSTEME GMBH

Overview

Award facts

Net obligations
$1.53K
$1,528of $1.53K potential value
Period of performance
Feb 7, 2008 to Feb 29, 2008
Ended
Modifications
0
Latest action Feb 11, 2008
Contract type
Delivery order
PIID 0154

Description of requirement

RENTAL OF 6 - 10 LATRINES

Dates and value

Award date
Signed on Feb 11, 2008
Potential end of performance
Feb 28, 2008
Current value
$1,528Base and exercised options
Potential value (if all options are exercised)
$1,528
Parent contract vehicle
W912PB04D0025 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,528

Total across 1 fiscal year: $1,528

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 11, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTOI TOI SANITAER SYSTEME GMBH
LocationDEINING
UEIHDUGQLLX1NF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOI TOI SANITAER SYSTEME GMBH

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. W6FM SITE HOH

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W045LEASE-RENT OF PLUMBING-HEATING EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912PB04T0444(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
Feb 11, 2008Base obligation at award: $1,528
Latest action
Feb 11, 2008 — Base awardModification 0; obligation change +$1,528
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2008 to Feb 11, 2008; 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
$1,528
Latest action: change in base and all options
$1,528

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9069J