GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order C142SYNTHES GMBH

Overview

Award facts

Net obligations
$4.15K
$4,152of $4.15K potential value
Period of performance
Nov 1, 2012 to Nov 30, 2012
Ended
Modifications
0
Latest action Feb 7, 2013
Contract type
Delivery order
PIID C142

Description of requirement

BPA CALL REPORT FOR NOVEMBER 2012

Dates and value

Award date
Signed on Feb 7, 2013
Potential end of performance
Nov 29, 2012
Current value
$4,152Base and exercised options
Potential value (if all options are exercised)
$4,152
Parent contract vehicle
W9114F10A0003 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,152

Total across 1 fiscal year: $4,152

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 Feb 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSYNTHES GMBH
LocationUMKIRCH, DEU
UEIZ9KGMB6MMDB8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNTHES, INC.

Business types and certifications

Foreign-ownedFor-profit organization

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. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH USA LANDSTUHL RMC

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
000
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

Transaction history

Modification history

Base award
Feb 7, 2013Base obligation at award: $4,152
Latest action
Feb 7, 2013 — Base awardModification 0; obligation change +$4,152
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2013 to Feb 7, 2013; 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
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
$4,152
Latest action: change in base and all options
$4,152

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. - use outside the united statesE
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9114F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FW0