GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA560608P0153HELMUT LEYENDECKER

Overview

Award facts

Net obligations
$22.3K
$22,297of $22.3K potential value
Period of performance
Apr 16, 2008 to May 30, 2008
Ended
Modifications
0
Latest action Apr 18, 2008
Contract type
Purchase order
PIID FA560608P0153

Description of requirement

TOP SOIL - LAVA MIX

Dates and value

Award date
Signed on Apr 18, 2008
Potential end of performance
May 29, 2008
Current value
$22,297Base and exercised options
Potential value (if all options are exercised)
$22,297

Obligations by fiscal year of action

  • FY2008: $22,297

Total across 1 fiscal year: $22,297

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 Apr 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameHELMUT LEYENDECKER
LocationDEUDESFELD, DEU
UEIRJL7T8J7NAT9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHELMUT LEYENDECKER

Business types and certifications

Foreign-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5606 52 CONS DA LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5606 52 CONS DA LGC

Classification and competition

Classification

NAICS
325314FERTILIZER (MIXING ONLY) MANUFACTURING
Product or service (PSC)
8720FERTILIZERS (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

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 18, 2008Base obligation at award: $22,297
Latest action
Apr 18, 2008 — Base awardModification 0; obligation change +$22,297
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2008 to Apr 18, 2008; 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
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
Latest action: change in base and exercised options
$22,297
Latest action: change in base and all options
$22,297

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
5700
Contracting office code
FA5606
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5606