AWARDDELIVERY ORDEROther than small business
Delivery order 1109TANK- UND STAHLBAU ABERSFELDER GMBH & CO. KG
Overview
Award facts
- Net obligations
- $24.5K
- $24,500of $24.5K potential value
- Period of performance
- Oct 18, 2010 to Aug 20, 2011
- Ended
- Modifications
- 0
- Latest action Oct 18, 2010
- Contract type
- Delivery order
- PIID 1109
Description of requirement
CONSOLIDATED CAR (ONLY 1 TASK ORDER ISSUED FROM 1 OCT 10 - 20 AUG 11)INSPECTION&REPAIR OF LEAKAGE WARNING SYSTEM FOR TANK/OIL SEPARATORS USAG SCHWEINFURT
Dates and value
- Award date
- Signed on Oct 18, 2010
- Potential end of performance
- Aug 19, 2011
- Current value
- $24,500Base and exercised options
- Potential value (if all options are exercised)
- $24,500
- Parent contract vehicle
- W912PG11D0001 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $24,500
Total across 1 fiscal year: $24,500
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHONDRA, DEU
UEIL5X6NEKCCNX1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTANK- UND STAHLBAU ABERSFELDER GMBH & CO. KG
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACTING SUP
- Funded by
- Department of Defense
- Department Of The Army
- W6FK USAG SCHWEINFURT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J063MAINT-REP OF ALARM & SIGNAL SYSTEM (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 18, 2010Base obligation at award: $24,500
- Latest action
- Oct 18, 2010 — Base awardModification 0; obligation change +$24,500
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $24,500
- Latest action: change in base and all options
- $24,500
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RV6