AWARDDELIVERY ORDEROther than small business
Delivery order 70T04019F5DAP2042DESKO GMBH
Overview
Award facts
- Net obligations
- $15K
- $14,996of $15K potential value
- Period of performance
- May 29, 2019 to Jul 29, 2020
- Ended
- Modifications
- 3
- Latest action Sep 7, 2023
- Contract type
- Delivery order
- PIID 70T04019F5DAP2042
Description of requirement
THE PURPOSE OF THIS ORDER IS TO ORDER ENGINEERING SUPPORT SERVICES FOR BOARDING PASS SCANNERS (BPS).
Dates and value
- Award date
- Signed on May 29, 2019
- Current value
- $14,996Base and exercised options
- Potential value (if all options are exercised)
- $14,996
- Parent contract vehicle
- 70T04018D9DAP2042 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2019: $14,996
Total across 1 fiscal year: $14,996
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameDESKO GMBH
LocationBAYREUTH, DEU
UEIMFPVJVAGNMU7
CAGE codeCG000
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDESKO GMBH
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- ACQUISITION PROGRAM MGMT
- Funded from
- 070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 95448-0000 Germany
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- Commercial subcontract planG
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 29, 2019Base obligation at award: $14,996
- Latest action
- Sep 7, 2023 — CloseoutModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- Closeout1
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
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
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
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Transportation Security Administration7013
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T72X
- Treasury accounts
- 070-2019/2020-0550-000
- Object classes
- 25.1: Advisory and assistance services