AWARDDELIVERY ORDEROther than small business
Delivery order FA561309F8387KARL BAISCH GMBH
Overview
Award facts
- Net obligations
- $123.11K
- $123,112of $123.11K potential value
- Period of performance
- Sep 14, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Sep 14, 2009
- Contract type
- Delivery order
- PIID FA561309F8387
Description of requirement
TECHNICIAN POOL ROOM WORKSTATION, POOL 1
Dates and value
- Award date
- Signed on Sep 14, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $123,112Base and exercised options
- Potential value (if all options are exercised)
- $123,112
- Parent contract vehicle
- GS24F0004J (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $123,112
Total across 1 fiscal year: $123,112
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 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameKARL BAISCH GMBH
LocationWEINSTADT
UEIDC81S5A6C8J3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKARL BAISCH GMBH
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FM5612 86 MDSS SGSM
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 14, 2009Base obligation at award: $123,112
- Latest action
- Sep 14, 2009 — Base awardModification 0; obligation change +$123,112
- 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
- $123,112
- Latest action: change in base and all options
- $123,112
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- FM5612