AWARDDELIVERY ORDEROther than small business
Delivery order 0U01PROTEC E. KFR.
Overview
Award facts
- Net obligations
- $46.05K
- $46,046of $46.05K potential value
- Period of performance
- Mar 11, 2019 to Sep 10, 2014
- Ended
- Modifications
- 1
- Latest action Mar 12, 2019
- Contract type
- Delivery order
- PIID 0U01
Description of requirement
REPAIR OF FIRE ALARM SYSTEMS; IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 14, 2014
- Potential end of performance
- Sep 9, 2014
- Current value
- $46,046Base and exercised options
- Potential value (if all options are exercised)
- $46,046
- Parent contract vehicle
- W912PE09D0015 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$64,417 (de-obligation)
- FY2014: $110,463
Total across 2 fiscal years: $46,046
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NamePROTEC E. KFR.
LocationWALD-MICHELBACH, DEU
UEILNPGF2WAMRK9
CAGE codeDN994
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPROTEC E. KFR.
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
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
- W6E6 USAG RHEINLAND-PFALZ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 14, 2014Base obligation at award: $110,463
- Latest action
- Mar 12, 2019 — Funding onlyModification 1; obligation change -$64,417; funding only: changes obligations, not scope
- Latest funding action
- Mar 12, 2019 — Funding onlyModification 1; obligation change -$64,417; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- -$64,417
- Latest action: change in base and all options
- -$64,417
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
Place and origin
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81WPT