GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1209GRIEBEL & WITTERAUF HEIZUNGSTECHNIK GMBH

Overview

Award facts

Net obligations
$74.99K
$74,990of $74.99K potential value
Period of performance
Jan 1, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Jan 1, 2012
Contract type
Delivery order
PIID 1209

Description of requirement

CONSOLIDATED TASK ORDER FOR 3 TASK ORDER ISSUED BY EXTERNAL ORDERING OFFICERS FOR REPAIR AND MAINTENANCE UEMC SYSTEM

Dates and value

Award date
Signed on Jan 1, 2012
Potential end of performance
Sep 29, 2012
Current value
$74,990Base and exercised options
Potential value (if all options are exercised)
$74,990
Parent contract vehicle
W912PG12D0004 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $74,990

Total across 1 fiscal year: $74,990

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 Jan 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationRECKENDORF, DEU
UEIE2E8YJRKC7B8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Tax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACTING SUP
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6FJ USAG BAMBERG

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jan 1, 2012Base obligation at award: $74,990
Latest action
Jan 1, 2012 — Base awardModification 0; obligation change +$74,990
Actions by type
  • Base award1
1 actions recorded, Jan 1, 2012 to Jan 1, 2012; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$74,990
Latest action: change in base and all options
$74,990

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
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
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
WK4TNB