AWARDDELIVERY ORDEROther than small business
Delivery order 1010KONDITOREI BRUEDER OEBEL GMBH
Overview
Award facts
- Net obligations
- $21.49K
- $21,487of $21.49K potential value
- Period of performance
- Oct 1, 2009 to Oct 31, 2009
- Ended
- Modifications
- 0
- Latest action Oct 31, 2009
- Contract type
- Delivery order
- PIID 1010
Description of requirement
RESALE - CHRISTMAS ITEMS
Dates and value
- Award date
- Signed on Oct 31, 2009
- Potential end of performance
- Oct 30, 2009
- Current value
- $21,487Base and exercised options
- Potential value (if all options are exercised)
- $21,487
- Parent contract vehicle
- HDEC0907A0218 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $21,487
Total across 1 fiscal year: $21,487
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationK¿LN, DEU
UEIT8DVCTA7GKM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONDITOREI BRUEDER OEBEL GMBH
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Commissary Agency
- EUROPE AREA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 9998NON-FOOD ITEMS FOR RESALE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized resale (FAR 6.302-5(A)(2)(II))RES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Oct 31, 2009Base obligation at award: $21,487
- Latest action
- Oct 31, 2009 — Base awardModification 0; obligation change +$21,487
- Actions by type
- Base award1
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
- $21,487
- Latest action: change in base and all options
- $21,487
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - resaleF
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC09