AWARDDELIVERY ORDEROther than small business
Delivery order 1209WALTER HOLLAND GMBH
Overview
Award facts
- Net obligations
- $636.49K
- $636,494of $636.49K potential value
- Period of performance
- Oct 1, 2011 to Jul 31, 2012
- Ended
- Modifications
- 0
- Latest action Oct 1, 2011
- Contract type
- Delivery order
- PIID 1209
Description of requirement
CONSOLIDATED CAR FOR 87 TASK ORDERS ISSUED BY EXTERNAL ORDERING OFFICER FOR BETWEEN OCCUPANCY MAINTENANCE SERVICES WITHIN THE USAG BAMBERG
Dates and value
- Award date
- Signed on Oct 1, 2011
- Potential end of performance
- Jul 30, 2012
- Current value
- $636,494Base and exercised options
- Potential value (if all options are exercised)
- $636,494
- Parent contract vehicle
- W912PG09D0004 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2012: $636,494
Total across 1 fiscal year: $636,494
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIERETH-TRUNSTADT, DEU
UEITH2NMNJXLLH6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWALTER HOLLAND 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
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACTING SUP
- Funded by
- Department of Defense
- Department Of The Army
- W6FJ USAG BAMBERG
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- Z1FAMAINTENANCE OF FAMILY HOUSING FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
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
- Oct 1, 2011Base obligation at award: $636,494
- Latest action
- Oct 1, 2011 — Base awardModification 0; obligation change +$636,494
- 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
- $636,494
- Latest action: change in base and all options
- $636,494
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
- 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
- W912PG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4TNB