AWARDDELIVERY ORDEROther than small business
Delivery order 2031ZA18F00580TSCHUDI + CIE AG
Overview
Award facts
- Net obligations
- $94.23K
- $94,230of $94.23K potential value
- Period of performance
- Sep 19, 2018 to Jan 11, 2019
- Ended
- Modifications
- 0
- Latest action Sep 19, 2018
- Contract type
- Delivery order
- PIID 2031ZA18F00580
Description of requirement
WCF DELIVERY NEED BY JANUARY 11, 2019
Dates and value
- Award date
- Signed on Sep 19, 2018
- Potential end of performance
- Mar 14, 2019
- Current value
- $94,230Base and exercised options
- Potential value (if all options are exercised)
- $94,230
- Parent contract vehicle
- TEPD131752 (IDC, single award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2018: $94,230
Total across 1 fiscal year: $94,230
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameTSCHUDI + CIE AG
LocationNETSTAL, CHE
UEIE3AHGKWZ7NP1
CAGE codeSJ491
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTSCHUDI + CIE AG
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Bureau Of Engraving And Printing
- OFFICE OF THE CHIEF PROCUREMENT OFFICER
- Funded by
- Department of the Treasury
- Bureau Of Engraving And Printing
- WCF MRP
- Funded from
- Currency programProgram activities020-4502Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 19, 2018Base obligation at award: $94,230
- Latest action
- Sep 19, 2018 — Base awardModification 0; obligation change +$94,230
- 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
- $94,230
- Latest action: change in base and all options
- $94,230
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- SwitzerlandCHE
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Bureau Of Engraving And Printing2041
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2041
- Contracting office code
- 2031ZA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2041
- Funding office code
- 2031HM
- Treasury accounts
- 020-X-4502-000
- Object classes
- 26.0: Supplies and materials