AWARDPURCHASE ORDEROther than small business
Purchase order FA560610P0053MATHIAS GANGOLF GMBH & CO.KG
Overview
Award facts
- Net obligations
- $3.68K
- $3,681of $3.68K potential value
- Period of performance
- Jan 22, 2010 to Jan 22, 2010
- Ended
- Modifications
- 0
- Latest action Jan 22, 2010
- Contract type
- Purchase order
- PIID FA560610P0053
Description of requirement
TORO LAWN MOWER MODEL B066FG-P
Dates and value
- Award date
- Signed on Jan 22, 2010
- Potential end of performance
- Jan 21, 2010
- Current value
- $3,681Base and exercised options
- Potential value (if all options are exercised)
- $3,681
Obligations by fiscal year of action
- FY2010: $3,681
Total across 1 fiscal year: $3,681
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 Jan 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBITBURG, DEU
UEIGLLWKWGA8MC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMATHIAS GANGOLF GMBH & CO.KG
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5606 52 CONS DA LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5606 52 CONS DA LGC
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 3750GARDENING IMPLEMENTS AND TOOLS (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- Yes
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 22, 2010Base obligation at award: $3,681
- Latest action
- Jan 22, 2010 — Base awardModification 0; obligation change +$3,681
- Actions by type
- Base award1
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
- $3,681
- Latest action: change in base and all options
- $3,681
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- 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