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Purchase order FA561308P8341MUSIK - MUELLER, INH. WILHELM MUELLER

Overview

Award facts

Net obligations
$5.5K
$5,497of $5.5K potential value
Period of performance
Sep 20, 2008 to Oct 19, 2008
Ended
Modifications
0
Latest action Sep 20, 2008
Contract type
Purchase order
PIID FA561308P8341

Description of requirement

PICCOLO TRUMPETS

Dates and value

Award date
Signed on Sep 20, 2008
Potential end of performance
Oct 18, 2008
Current value
$5,497Base and exercised options
Potential value (if all options are exercised)
$5,497

Obligations by fiscal year of action

  • FY2008: $5,497

Total across 1 fiscal year: $5,497

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 Sep 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMUSIK - MUELLER, INH. WILHELM MUELLER
LocationKAISERSLAUTERN, DEU
UEILHGBJSMQ3KF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyMUSIK - MUELLER, INH. WILHELM MUELLER

Business types and certifications

Foreign government

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. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
451140MUSICAL INSTRUMENT AND SUPPLIES STORES
Product or service (PSC)
7710MUSICAL INSTRUMENTS (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
2

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
Sep 20, 2008Base obligation at award: $5,497
Latest action
Sep 20, 2008 — Base awardModification 0; obligation change +$5,497
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2008 to Sep 20, 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
Local area set-aside
No
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
$5,497
Latest action: change in base and all options
$5,497

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
Mfg outside U.S. - commercial information technologyH
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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5613