GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5000DUROPACK WELLPAPPE ANSBACH GMBH

Overview

Award facts

Net obligations
$373.01K
$373,014of $373.01K potential value
Period of performance
Dec 23, 2008 to Sep 30, 2009
Ended
Modifications
0
Latest action Dec 23, 2008
Contract type
Delivery order
PIID 5000

Description of requirement

CARDBOARD BOXES

Dates and value

Award date
Signed on Dec 23, 2008
Potential end of performance
Sep 29, 2009
Current value
$373,014Base and exercised options
Potential value (if all options are exercised)
$373,014
Parent contract vehicle
FA561309D1001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $373,014

Total across 1 fiscal year: $373,014

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 Dec 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDUROPACK WELLPAPPE ANSBACH GMBH
LocationANSBACH, DEU
UEIH4K7MD6RSQV7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFLEX PACK INTERNATIONAL N.V.

Business types and certifications

Foreign-ownedFor-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK

Classification and competition

Classification

NAICS
322226SURFACE-COATED PAPERBOARD MANUFACTURING
Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA561309T0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Dec 23, 2008Base obligation at award: $373,014
Latest action
Dec 23, 2008 — Base awardModification 0; obligation change +$373,014
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2008 to Dec 23, 2008; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$373,014
Latest action: change in base and all options
$373,014

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

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5613