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AWARDDELIVERY ORDEROther than small business

Delivery order 5022WKC STAHL- UND METALLWARENFABRIK HANS KOLPING GMBH & CO. KG

Overview

Award facts

Net obligations
$106.18K
$106,178of $106.18K potential value
Period of performance
Jul 17, 2009 to Jan 4, 2010
Ended
Modifications
0
Latest action Jul 20, 2009
Contract type
Delivery order
PIID 5022

Description of requirement

SWORD WITH SCABBARD AND COVER

Dates and value

Award date
Signed on Jul 20, 2009
Potential end of performance
Jan 3, 2010
Current value
$106,178Base and exercised options
Potential value (if all options are exercised)
$106,178
Parent contract vehicle
F6152100D5000 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $106,178

Total across 1 fiscal year: $106,178

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWKC STAHL- UND METALLWARENFABRIK HANS KOLPING GMBH & CO. KG
LocationSOLINGEN
UEIQCMMXTMSRFM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWKC STAHL- UND METALLWARENFABRIK HANS KOLPING GMBH & CO. KG

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 Army
  3. W6X1 USALRCTR US MIL WESTPOINT

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
332211CUTLERY AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 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
Jul 20, 2009Base obligation at award: $106,178
Latest action
Jul 20, 2009 — Base awardModification 0; obligation change +$106,178
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2009 to Jul 20, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$106,178
Latest action: change in base and all options
$106,178

Socio-economic and policy

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 outside U.S. - domestic nonavailabilityJ
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
2100
Funding office code
W16BC2