AWARDDELIVERY ORDEROther than small business
Delivery order 8002BOS GMBH BASE OPERATION SERVICES
Overview
Award facts
- Net obligations
- $233.07K
- $233,070of $10.69M potential value
- Period of performance
- Apr 23, 2008 to Jul 31, 2008
- Ended
- Modifications
- 0
- Latest action Apr 23, 2008
- Contract type
- Delivery order
- PIID 8002
Description of requirement
REPORT MONEY OBLIGATED UNDER P00065 (REIMBURSABLE FUNDS)
Dates and value
- Award date
- Signed on Apr 23, 2008
- Potential end of performance
- Jul 30, 2008
- Current value
- $10,686,645Base and exercised options
- Potential value (if all options are exercised)
- $10,686,645
- Parent contract vehicle
- W912PE04D0001 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $233,070
Total across 1 fiscal year: $233,070
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 Apr 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationKARLSTADT, DEU
UEIJRG9S5N3KDB9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCONTROL Y MONTAJES INDUSTRIALES CYMI SA
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6E3 USAG DARMSTADT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 23, 2008Base obligation at award: $233,070
- Latest action
- Apr 23, 2008 — Base awardModification 0; obligation change +$233,070
- 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
- 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
- $10,686,645
- Latest action: change in base and all options
- $10,686,645
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Performed or manufactured outside USB
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4F2G