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AWARDDELIVERY ORDEROther than small business

Delivery order BR09A/S HYDREMA EXPORT

Overview

Award facts

Period of performance
Dec 18, 2015 to Jan 22, 2016
Ended
Modifications
5
Latest action Dec 18, 2015
Contract type
Delivery order
PIID BR09

Description of requirement

ICS AND SPARE PARTS FOR MCV 1271

Dates and value

Award date
Signed on Jun 5, 2014
Potential end of performance
Jan 21, 2016
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 Dec 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameA/S HYDREMA EXPORT
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
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Roswell, Fulton County, Georgia 30076-3993
Congressional district (place of performance)
GA-07As reported at the time of the action

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 uses GFE/GFPY
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
Jun 5, 2014Base obligation at award: $838,179
Latest action
Dec 18, 2015 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Aug 20, 2015 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
6 actions recorded, Jun 5, 2014 to Dec 18, 2015; 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. - qualifying country (DOD only)L
Sea transportation
No

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
2100
Contracting office code
W56HZV
Transactions recorded under this award key
6

Funding

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