GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0U02PROTEC E. KFR.

Overview

Award facts

Net obligations
$36.24K
$36,236of $36.24K potential value
Period of performance
Feb 4, 2019 to Mar 31, 2015
Ended
Modifications
3
Latest action Feb 19, 2019
Contract type
Delivery order
PIID 0U02

Description of requirement

IGF::OT::IGF FIRE ALARMS, ARMY DEPOT

Dates and value

Award date
Signed on Jul 30, 2014
Potential end of performance
Mar 30, 2015
Current value
$36,236Base and exercised options
Potential value (if all options are exercised)
$36,236
Parent contract vehicle
W912PE09D0015 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$68,446 (de-obligation)
  • FY2014: $104,682

Total across 2 fiscal years: $36,236

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 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
  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. W6E6 USAG RHEINLAND-PFALZ

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
922160FIRE PROTECTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (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
Contract financing
Performance-based financingF
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
Jul 30, 2014Base obligation at award: $104,682
Latest action
Feb 19, 2019 — CloseoutModification 3; obligation change -$68,446; administrative: no change in scope or value
Latest substantive action
Mar 31, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$33,572
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Jul 30, 2014 to Feb 19, 2019; 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
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
-$68,446
Latest action: change in base and all options
-$68,446

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
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
W564KV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81WPT