AWARDDELIVERY ORDEROther than small business
Delivery order 0U14VT GENERALBAU GMBH
Overview
Award facts
- Net obligations
- $7.63K
- $7,628of $7.63K potential value
- Period of performance
- Jun 18, 2019 to Apr 30, 2014
- Ended
- Modifications
- 2
- Latest action Jun 18, 2019
- Contract type
- Delivery order
- PIID 0U14
Description of requirement
ROOFING WORK; IGF::OT::IGF
Dates and value
- Award date
- Signed on Nov 6, 2013
- Potential end of performance
- Apr 29, 2014
- Current value
- $7,628Base and exercised options
- Potential value (if all options are exercised)
- $7,628
- Parent contract vehicle
- W912PE11D0009 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$24,377 (de-obligation)
- FY2014: $32,005
Total across 2 fiscal years: $7,628
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCRAILSHEIM, DEU
UEILF95LKXWNNB1
CAGE codeDB355
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVT GENERALBAU GMBH
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationLimited liability company
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
- W6BJ USA INSTAL MAG EUR REGION
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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Nov 6, 2013Base obligation at award: $13,696
- Latest action
- Jun 18, 2019 — Other administrative actionModification 2; obligation change -$24,377; administrative: no change in scope or value
- Latest substantive action
- Mar 4, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$18,309
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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)
- 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
- -$24,377
- Latest action: change in base and all options
- -$24,377
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
- 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
- Single awardS
- 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
- 2100
- Contracting office code
- W564KV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91P1A