GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1080FEHR UMWELT HESSEN GMBH & CO. KG

Overview

Award facts

Net obligations
$1.1K
$1,100of $1.1K potential value
Period of performance
Apr 10, 2015 to Apr 24, 2015
Ended
Modifications
0
Latest action Apr 10, 2015
Contract type
Delivery order
PIID 1080

Description of requirement

IGF::OT::IGF 8501997659!REMOVAL AND RECYCLI

Dates and value

Award date
Signed on Apr 10, 2015
Potential end of performance
Apr 23, 2015
Current value
$1,100Base and exercised options
Potential value (if all options are exercised)
$1,100
Parent contract vehicle
SP452011D0040 (IDC, single award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,100

Total across 1 fiscal year: $1,100

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 Apr 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWIESBADEN, DEU
UEIN8KAJNMQ7YS1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFEHR HOLDING GMBH

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (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
Service Contract Act labor standards
Yes
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
Apr 10, 2015Base obligation at award: $1,100
Latest action
Apr 10, 2015 — Base awardModification 0; obligation change +$1,100
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2015 to Apr 10, 2015; 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
$1,100
Latest action: change in base and all options
$1,100

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
97AS
Contracting office code
SP4520
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4520