GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order BR02A/S HYDREMA EXPORT

Overview

Award facts

Net obligations
$132.46K
$132,464of $132.46K potential value
Period of performance
Oct 31, 2018 to Aug 8, 2013
Ended
Modifications
2
Latest action Oct 31, 2018
Contract type
Delivery order
PIID BR02

Description of requirement

ORDERING YEAR 3 CLINS

Dates and value

Award date
Signed on Aug 9, 2012
Potential end of performance
Aug 7, 2013
Current value
$132,464Base and exercised options
Potential value (if all options are exercised)
$132,464
Parent contract vehicle
W909MY10D0013 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $42,332
  • FY2012: $90,131

Total across 2 fiscal years: $132,464

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameA/S HYDREMA EXPORT
LocationST VRING, DNK
UEIGMR3BT1XDWU9
CAGE codeR2723
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHYDREMA HOLDING A/S

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
29445-2938 Denmark

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Aug 9, 2012Base obligation at award: $90,131
Latest action
Oct 31, 2018 — Other administrative actionModification 1B; administrative: no change in scope or value
Latest substantive action
Aug 9, 2018 — Supplemental agreement (within scope)Modification 1A; obligation change +$42,332
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 9, 2012 to Oct 31, 2018; 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
DenmarkDNK
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SGR18A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV