GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0U21WTI TANK- UND INDUSTRIE-SERVICE GMBH

Overview

Award facts

Net obligations
$66.3K
$66,304of $66.3K potential value
Period of performance
Mar 14, 2013 to Apr 30, 2013
Ended
Modifications
0
Latest action Mar 15, 2013
Contract type
Delivery order
PIID 0U21

Description of requirement

MATERIAL, ACQUISITION AND DISPOSAL COSTS FOR HAZARDOUS WASTE

Dates and value

Award date
Signed on Mar 15, 2013
Potential end of performance
Apr 29, 2013
Current value
$66,304Base and exercised options
Potential value (if all options are exercised)
$66,304
Parent contract vehicle
W912PE10D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $66,304

Total across 1 fiscal year: $66,304

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 Mar 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationWORMS, DEU
UEIDCBLL845VKJ6
Business sizeOther than small businessSize at award, per the contracting officer

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

Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
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
Mar 15, 2013Base obligation at award: $66,304
Latest action
Mar 15, 2013 — Base awardModification 0; obligation change +$66,304
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2013 to Mar 15, 2013; 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
$66,304
Latest action: change in base and all options
$66,304

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4RXH