AWARDDELIVERY ORDEROther than small business
Delivery order 19GE5024F0230HOLGER KOTHE, KIRSTEN RITTER
Overview
Award facts
- Net obligations
- $924
- of $924 potential value
- Period of performance
- Mar 19, 2024 to Jul 31, 2024
- Ended
- Modifications
- 0
- Latest action Mar 19, 2024
- Contract type
- Delivery order
- PIID 19GE5024F0230
Description of requirement
LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF U.S. GOVERNMENT OWNED VEHICLES OF THE U.S. MISSION TO GERMANY
Dates and value
- Award date
- Signed on Mar 19, 2024
- Potential end of performance
- Jul 30, 2024
- Current value
- $924Base and exercised options
- Potential value (if all options are exercised)
- $924
- Parent contract vehicle
- 19GE5019D0019 (IDC, single award) — 181 orders recorded under it
Obligations by fiscal year of action
- FY2024: $924
Total across 1 fiscal year: $924
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBERLIN, DEU
UEIMYGVKRC67EN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOLGER KOTHE, KIRSTEN RITTER
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - RPSO FRANKFURT
- Funded by
- Department of Homeland Security
- U.S. Secret Service
Place of performance
- Place of performance
- 12435 Germany
Classification and competition
Classification
- Product or service (PSC)
- G009SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19GE5019R0027
- Solicitation date
- Jun 25, 2019
- Notices
- Award Notice posted Jul 31, 2019
- Solicitation posted Jun 4, 2019
- Presolicitation posted May 16, 2019
- Presolicitation posted May 9, 2019
- Presolicitation posted May 2, 2019
- Presolicitation posted Mar 13, 2019
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 products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 19, 2024Base obligation at award: $924
- Latest action
- Mar 19, 2024 — Base awardModification 0; obligation change +$924
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $924
- Latest action: change in base and all options
- $924
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
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
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19GE50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09