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AWARDPURCHASE ORDEROther than small business

Purchase order FA560612P0053BAUTRA BAU- UND TRANSPORTGERAETE HANDELSGESELLSCHAFT MIT BES

Overview

Award facts

Net obligations
$12.42K
$12,421of $12.42K potential value
Period of performance
Mar 8, 2012 to Apr 16, 2012
Ended
Modifications
0
Latest action Mar 23, 2012
Contract type
Purchase order
PIID FA560612P0053

Description of requirement

GENIE PERSONNEL LIFT AWP-S SB

Dates and value

Award date
Signed on Mar 23, 2012
Potential end of performance
Apr 15, 2012
Current value
$12,421Base and exercised options
Potential value (if all options are exercised)
$12,421

Obligations by fiscal year of action

  • FY2012: $12,421

Total across 1 fiscal year: $12,421

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBAUTRA BAU- UND TRANSPORTGERAETE HANDELSGESELLSCHAFT MIT BES
LocationTRIER, DEU
UEIMK6LVPNJ9PL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAUTRA BAU- UND TRANSPORTGERAETE HANDELSGESELLSCHAFT MIT BES

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. FB5621 52 FW LGS

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (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
3

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
Mar 23, 2012Base obligation at award: $12,421
Latest action
Mar 23, 2012 — Base awardModification 0; obligation change +$12,421
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2012 to Mar 23, 2012; 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
$12,421
Latest action: change in base and all options
$12,421

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
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
UnknownU

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