AWARDDELIVERY ORDEROther than small business
Delivery order 0249BILFINGER BERGER GOVERNMENT SERVICES GMBH
Overview
Award facts
- Period of performance
- Oct 27, 2016 to Oct 28, 2016
- Ended
- Modifications
- 4
- Latest action Oct 27, 2016
- Contract type
- Delivery order
- PIID 0249
Description of requirement
IGF::OT::IGF REPLACE TRANSFORMERS, BLDG 500
Dates and value
- Award date
- Signed on Apr 30, 2014
- Potential end of performance
- Oct 27, 2016
- Parent contract vehicle
- FA561310D3003 (IDC, multiple award) — 395 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAISERSLAUTERN, DEU
UEIGZMKHDBKJJB1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBILFINGER BERGER AG
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3N053 86 CIVIL ENGINEERING CERF
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA561308R0001(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 30, 2014Base obligation at award: $37,434
- Latest action
- Oct 27, 2016 — Supplemental agreement (within scope)Modification 4; obligation change -$545
- Latest substantive action
- Oct 27, 2016 — Supplemental agreement (within scope)Modification 4; obligation change -$545
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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)
- Yes
- 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
- -$545
- Latest action: change in base and all options
- -$545
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
- 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
- Multiple awardM
- 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
- 5700
- Contracting office code
- FA5613
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N053