AWARDDOOther than small business
Do BR06A/S HYDREMA EXPORT
Overview
Award facts
- Period of performance
- Aug 20, 2015 to Dec 31, 2013
- Ended
- Modifications
- 3
- Latest action Aug 20, 2015
- Contract type
- Do
- PIID BR06
Description of requirement
CALL UP 4TH ORDERING YEAR CLINS 3009, 3023, 3026, 3035 AND 3041 FROM BASE IDIQ CONTRACT
Dates and value
- Award date
- Signed on Oct 10, 2013
- Potential end of performance
- Dec 30, 2013
- Parent contract vehicle
- W909MY10D0013 (IDC, single award) — 13 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationST VRING, DNK
UEIGMR3BT1XDWU9
Business sizeOther than small businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W6DW PEO CS & CSS WARREN
Place of performance
- Place of performance
- Denmark
Classification and competition
Classification
- 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
- Oct 10, 2013Base obligation at award: $43,492
- Latest action
- Aug 20, 2015 — Funding onlyModification 3; obligation change -$885; funding only: changes obligations, not scope
- Latest substantive action
- Nov 1, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$26,158
- Latest funding action
- Aug 20, 2015 — Funding onlyModification 3; obligation change -$885; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$885
- Latest action: change in base and all options
- -$885
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56CGW