GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0306BILFINGER BERGER GOVERNMENT SERVICES GMBH

Overview

Award facts

Period of performance
Mar 9, 2017 to Sep 20, 2017
Ended
Modifications
5
Latest action Mar 9, 2017
Contract type
Delivery order
PIID 0306

Description of requirement

IGF::OT::IGF REPLACE HOT/COLD WATER DISTRIBUTION LINE

Dates and value

Award date
Signed on Sep 17, 2014
Potential end of performance
Sep 19, 2017
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 Mar 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBILFINGER BERGER GOVERNMENT SERVICES GMBH
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3N053 86 CIVIL ENGINEERING CERF

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
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
3

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2014Base obligation at award: $1,828,870
Latest action
Mar 9, 2017 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Apr 4, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$1,691,861
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
6 actions recorded, Sep 17, 2014 to Mar 9, 2017; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N053