AWARDDELIVERY ORDEROther than small business
Delivery order 9012GOTSCH GMBH
Overview
Award facts
- Net obligations
- $116.03K
- $116,030of $116.03K potential value
- Period of performance
- Feb 10, 2008 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Jan 1, 2008
- Contract type
- Delivery order
- PIID 9012
Description of requirement
CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 09 FOR SIGNS ON GOVERNMENT INSTALLATIONS USA GARRISON MANNHEIM AND HEIDELBERG
Dates and value
- Award date
- Signed on Jan 1, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $116,030Base and exercised options
- Potential value (if all options are exercised)
- $116,030
- Parent contract vehicle
- W912PE07D0030 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $116,030
Total across 1 fiscal year: $116,030
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 Jan 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameGOTSCH GMBH
LocationDREIEICH, DEU
UEIJNCFHL8L6BJ7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOTSCH GMBH
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6E6 USAG RHEINLAND-PFALZ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS,AD DISPLAYS & IDENT PLATES (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
- 3
Solicitation and notices
- Solicitation ID
- W912PE07T0326(as reported)
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
- Jan 1, 2008Base obligation at award: $116,030
- Latest action
- Jan 1, 2008 — Base awardModification 0; obligation change +$116,030
- 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
- $116,030
- Latest action: change in base and all options
- $116,030
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
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- All others not identifiable to any other procurement programC9E
- 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
- WK4RXH