AWARDPURCHASE ORDEROther than small business
Purchase order FA560611M0053HAMANN GMBH
Overview
Award facts
- Net obligations
- $19.42K
- $19,421of $19.42K potential value
- Period of performance
- May 2, 2011 to May 31, 2011
- Ended
- Modifications
- 0
- Latest action May 11, 2011
- Contract type
- Purchase order
- PIID FA560611M0053
Description of requirement
SODIUM CHLORIDE (ROAD-SALT)
Dates and value
- Award date
- Signed on May 11, 2011
- Potential end of performance
- May 30, 2011
- Current value
- $19,421Base and exercised options
- Potential value (if all options are exercised)
- $19,421
Obligations by fiscal year of action
- FY2011: $19,421
Total across 1 fiscal year: $19,421
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameHAMANN GMBH
LocationNICKENICH, DEU
UEIXSKZCLKJVH41
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHAMANN GMBH
Business types and certifications
For-profit organizationLimited liability company
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
- FB5621 52 FW LGS
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (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
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 11, 2011Base obligation at award: $19,421
- Latest action
- May 11, 2011 — Base awardModification 0; obligation change +$19,421
- 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
- $19,421
- Latest action: change in base and all options
- $19,421
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
- Other foreign entity (e.g. foreign government)O
- 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
- FB5621